Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24470 |
Invoice Date | July 26, 2021 |
Due Date | August 25, 2021 |
Total Due | $312.50 |
PriceĀ A17
date of service 7/21/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | fence panel (gate) FROM: south bay fence yard 3084 main st. c.v. |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |