Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23268 |
Invoice Date | November 9, 2020 |
Due Date | December 9, 2020 |
Total Due | $907.50 |
619-772-1759
cortes
date of service 11/5/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | 2k water truck #wt-10 FROM: 9700 hwy 76 pala |
$165.00 | $907.50 |
Sub Total | $907.50 |
Tax | $0.00 |
Total Due | $907.50 |