Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23841 |
Invoice Date | April 1, 2021 |
Due Date | May 1, 2021 |
Total Due | $250.00 |
S&r tow
3/31/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | (2) scissor lifts Summit yard Chula Vista |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |