Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21785 |
Invoice Date | October 10, 2019 |
Due Date | November 9, 2019 |
Total Due | $720.00 |
Brian A-17 10-6-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | K rail 8 west @ 15 north on ramp. Job canceled |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |