Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22009 |
Invoice Date | November 25, 2019 |
Due Date | December 26, 2019 |
Total Due | $1,140.00 |
Brian A-17 11-25-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9.5 | 6 loads (4 containers, Misc. Equipment) From Washington st yard to Normal st |
$120.00 | $1,140.00 |
Sub Total | $1,140.00 |
Tax | $0.00 |
Total Due | $1,140.00 |