Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20859 |
PO # | 10776541 |
Invoice Date | January 11, 2019 |
Due Date | February 10, 2019 |
Total Due | $450.00 |
Armando
A17
01/10/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 45 man lift 1043887 Pick up : 827 E.Redondo Blvd |
$100.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |