Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21879 |
Invoice Date | October 28, 2019 |
Due Date | November 27, 2019 |
Total Due | $360.00 |
Brian A-17 10-23-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Skip loader Pick up from mds ramona, deliver to E. Palomar & Medical center, chula vista |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $360.00 |