Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21928 |
Invoice Date | November 5, 2019 |
Due Date | December 6, 2019 |
Total Due | $960.00 |
8606 Victoria Ave
Riverside, CA 92504
Brian A-17 11-5-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Dingo #800-16-6624. 30" auger w/ 2' extension Transfer from san Diego herc to Indeo herc |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $960.00 |