Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21589 |
Invoice Date | August 25, 2019 |
Due Date | August 26, 2019 |
Total Due | $1,485.00 |
Brian A-17
8-25-19 date of service
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | 3 loads k-rail From 16215 alpine blvd |
$165.00 | $1,485.00 |
Sub Total | $1,485.00 |
Tax | $0.00 |
Total Due | $1,485.00 |