Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22018 |
Invoice Date | November 27, 2019 |
Due Date | December 28, 2019 |
Total Due | $480.00 |
Brian A-17 11-27-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 2 loads, 4 containers Normal st. On site moves |
$120.00 | $480.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |