Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21876 |
Invoice Date | October 25, 2019 |
Due Date | November 24, 2019 |
Total Due | $170.00 |
8808 Balboa Ave.
San Diego, Ca
cortes
10/25/10
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Rig #6921 box FROM: alverado hospital alverado and resivor dr. |
$100.00 | $100.00 |
10 | mileage | $7.00 | $70.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Total Due | $170.00 |