Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21979 |
Invoice Date | November 24, 2019 |
Due Date | December 24, 2019 |
Total Due | $1,080.00 |
Brian A-17 11-19-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | Misc. Items 2 loads from cal state university san Marcos to Washington st yard |
$120.00 | $1,080.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |