Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22024 |
Invoice Date | December 4, 2019 |
Due Date | January 5, 2020 |
Total Due | $2,000.00 |
steve gumienny
15668 los lomas rd
el cajon ca. 92021
pam 619-981-4318
steve 619-981-4318
Brian A-18 12-4-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 972 loader From campo to Henderson NV |
$2,000.00 | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $2,000.00 |