Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21016 |
Invoice Date | February 26, 2019 |
Due Date | March 28, 2019 |
Total Due | $907.50 |
Armando
A17
02/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.25 | Move containers Pick up : job side I barham and campus |
$110.00 | $907.50 |
Sub Total | $907.50 |
Tax | $0.00 |
Total Due | $907.50 |