Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24857 |
Invoice Date | September 26, 2021 |
Due Date | October 26, 2021 |
Total Due | $270.00 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
Robert Chavez
A20
9/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 928 loader Load at 9617 Blossom Ridge Way |
$120.00 | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |