Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21417 |
Invoice Date | July 4, 2019 |
Due Date | August 3, 2019 |
Total Due | $307.00 |
8808 Balboa Ave.
San Diego, Ca
Cortes.
7/4/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Van rig 80949 From : carls jr |
$125.00 | $125.00 |
26 | Mileage | $7.00 | $182.00 |
Sub Total | $307.00 |
Tax | $0.00 |
Total Due | $307.00 |