Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23686 |
Invoice Date | February 28, 2021 |
Due Date | March 30, 2021 |
Total Due | $240.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Robert Chavez
A17
2/25/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 310 backhoe Load at 2388 Dehesa Rd |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |