Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21960 |
Invoice Date | November 18, 2019 |
Due Date | December 18, 2019 |
Total Due | $420.00 |
steve gumienny
15668 los lomas rd
el cajon ca. 92021
pam 619-981-4318
steve 619-981-4318
Brian A-17 11-14-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | 245 From north i-5 @ Gilman bridge. Deliver to lot P406 |
$120.00 | $210.00 |
1.75 | Srk 345 with 3 bucket and wheel From lot P406 to 4010 Morena blvd. |
$120.00 | $210.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $420.00 |