Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22993 |
Invoice Date | September 14, 2020 |
Due Date | October 15, 2020 |
Total Due | $840.00 |
327 Cypress Ave
El Cajon, Ca
Brian A-18 9-14-20
*** vehicles not at the original location, trucks not accessible had to use forklift to get trucks out*****
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 2) ford pick ups pick up from el cajon roofing. Deliver to 18300 Grand Ave, lake Elsinore |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |