Paid
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 |
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 |