Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22865 |
Invoice Date | August 14, 2020 |
Due Date | September 13, 2020 |
Total Due | $240.00 |
819 anita st.
Chula Vista. Ca.91911
Mylei 1-951-249-6531
Scott 1-619-616-8194
Cortes
date of service 8/12/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | unit# s6 electric recycling unit FROM: amp united 1706 hoover ave n.c. |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |