Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22546 |
PO # | 11828156 |
Invoice Date | May 8, 2020 |
Due Date | May 9, 2020 |
Total Due | $510.00 |
Brian A-18 5-8-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | 12k #10076436 from PC527, deliver to 783 west sinclair |
$120.00 | $510.00 |
Sub Total | $510.00 |
Tax | $0.00 |
Total Due | $510.00 |