Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20989 |
| Invoice Date | February 19, 2019 |
| Due Date | March 21, 2019 |
| Total Due | $440.00 |
Customer:
Miramar General
alex@miramargeneral.com
Armando/joe
A17
02/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Cat 316 Pick up :4994 spring st |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |