Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22845 |
Invoice Date | August 7, 2020 |
Due Date | September 9, 2020 |
Total Due | $742.50 |
Brian A-18 8-7-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | 320 from otay mesa yard, deliver to McCall blvd |
$135.00 | $742.50 |
Sub Total | $742.50 |
Tax | $0.00 |
Total Due | $742.50 |