Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22010 |
Invoice Date | November 25, 2019 |
Due Date | December 26, 2019 |
Total Due | $270.00 |
Brian A-17 11-25-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | Scissor s/n# 82727 Pick up from 2611 commerce ave, deliver to 2882 whipetale loop east |
$120.00 | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |