Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20966 |
Invoice Date | February 13, 2019 |
Due Date | March 15, 2019 |
Total Due | $550.00 |
Armando
A17
02/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | Skid with broom,forks, and bucket Pick up: palm and pacific coast hwy |
$110.00 | $550.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |