Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25590 |
Invoice Date | January 12, 2022 |
Due Date | February 11, 2022 |
Total Due | $1,000.00 |
Price A17
date of service 1/11/2022
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | K-Rail Move 12 k rails from Alpine to s/b I-5 |
$125.00 | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |