Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21028 |
Invoice Date | March 4, 2019 |
Due Date | April 3, 2019 |
Total Due | $330.00 |
Armando
A17
02/28/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | DP50N1-D 17045188 Pick up: 2450 business park drive vista |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |