Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22917 |
PO # | PAID check #13191 |
Invoice Date | August 27, 2020 |
Due Date | September 26, 2020 |
Total Due | $820.00 |
travis 1-760-535-4024
rick 1-760-518-5510
Brian A-18 8-26-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Drill rig santa ysable to ramona |
$820.00 | $820.00 |
Sub Total | $820.00 |
Tax | $0.00 |
Total Due | $820.00 |