Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25258 |
Invoice Date | November 20, 2021 |
Due Date | December 20, 2021 |
Total Due | $540.00 |
Robert Chavez
A20
11/18/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Pal Paver Load at Wright St and Frontage Rd |
$135.00 | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |