Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21925 |
Invoice Date | November 6, 2019 |
Due Date | December 6, 2019 |
Total Due | $660.00 |
Brian A-17 11-4-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | Dump truck From lakeside to superior truck bed, fontana |
$120.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |