Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21951 |
PO # | 12695 |
Invoice Date | November 14, 2019 |
Due Date | December 14, 2019 |
Total Due | $675.00 |
travis 1-760-535-4024
rick 1-760-518-5510
BrianĀ A18
11/14/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | drill rig FROM; 12713 wildcat canyon rd. |
$135.00 | $675.00 |
Sub Total | $675.00 |
Tax | $0.00 |
Total Due | $675.00 |