Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21605 |
PO # | 3236470 |
Invoice Date | August 27, 2019 |
Due Date | September 26, 2019 |
Total Due | $360.00 |
Brian A-17, 8-27-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | John deer 75g # 156865 Pick up at Melrose dr & Bobier dr |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |