Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22931 |
Invoice Date | September 1, 2020 |
Due Date | October 2, 2020 |
Total Due | $600.00 |
Miguel - (619) 269-7171
Brian A-18 9-1-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | load of H- beam pick up from 16th st yard, deliver to 10675 John Jay Hopkins dr. |
$120.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |