Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23254 |
Invoice Date | November 6, 2020 |
Due Date | December 6, 2020 |
Total Due | $877.50 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Brian 5/20/20
rebill from 22582 5/20/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | excavator FROM: advantage auction lake elsinore |
$135.00 | $877.50 |
Sub Total | $877.50 |
Tax | $0.00 |
Total Due | $877.50 |