Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23512 |
Invoice Date | January 11, 2021 |
Due Date | February 10, 2021 |
Total Due | $1,402.50 |
Robert Chavez
A22
1/8/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
12.75 | security trailer # 10050919 and Camera # 10050922 Load at 34921 Petrol Rd. Bakersfield |
$110.00 | $1,402.50 |
Sub Total | $1,402.50 |
Tax | $0.00 |
Total Due | $1,402.50 |