Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23682 |
Invoice Date | February 28, 2021 |
Due Date | March 30, 2021 |
Total Due | $330.00 |
Robert Chavez
A17
2/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | TL642D # H15190 Load at 3480 Mission Ave |
$120.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |