Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21807 |
Invoice Date | October 9, 2019 |
Due Date | November 13, 2019 |
Total Due | $450.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | 2 skidsteer, 1 mini ex Pick up from 17820 Joyas ct. Poway. Deliver to carlsbad job |
$120.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $450.00 |