Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21048 |
Invoice Date | March 8, 2019 |
Due Date | April 7, 2019 |
Total Due | $770.00 |
8606 Victoria Ave
Riverside, CA 92504
Armando
A17
03/06/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 800-14-8853,800-14-8370 , 800-15-2046, 800-20-8000 6-7K Trailer Pick up: Miramar rd |
$110.00 | $770.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |