Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22914 |
PO # | PAID check #2349 |
Invoice Date | August 26, 2020 |
Due Date | September 25, 2020 |
Total Due | $850.00 |
Brian A-18 8-26-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | fire truck pick up from ramona, deliver to Anaheim! |
$850.00 | $850.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Total Due | $850.00 |