Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20887 |
Invoice Date | January 21, 2019 |
Due Date | February 20, 2019 |
Total Due | $770.00 |
Armando
A18
01:18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | Skip loader and excavator Pick up skip loader: 620 Avenida Pico San Clemente |
$110.00 | $770.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |