Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24127 |
Invoice Date | May 23, 2021 |
Due Date | June 22, 2021 |
Total Due | $440.00 |
Robert Chavez
A22
5/17/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | H160D breaker # 098045 Load at Hawthorne Chula Vista |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |