Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23941 |
Invoice Date | April 16, 2021 |
Due Date | May 18, 2021 |
Total Due | $780.00 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Robert Chavez
A20
4/16/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | 2 trenchers, 3 generators, 4 pallets of equipment Pick up palm yard on faivre street, chula vista |
$120.00 | $780.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |