Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21678 |
Invoice Date | September 11, 2019 |
Due Date | October 11, 2019 |
Total Due | $330.00 |
Brian A-17 9-11-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 226 skid steer From 2320 miller delivered to 7720 el camino real. |
$120.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |