Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21980 |
Invoice Date | November 19, 2019 |
Due Date | December 24, 2019 |
Total Due | $330.00 |
12329 Mapleview St
Lakeside, Ca
Brian A-17 11-19-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | Mini ex #34440, skip loader #46217 Pick up from 777 mountain view pl. Deliver to lakeside Hawthorne |
$120.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |