Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24957 |
Invoice Date | October 6, 2021 |
Due Date | November 5, 2021 |
Total Due | $960.00 |
Miguel - (619) 269-7171
Price a22 10/6/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Pre load steel for 10/7/ delivery From 315 16th st |
$120.00 | $240.00 |
6 | move steel beams FROM: SJ yard 315 16th st. |
$120.00 | $720.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |