Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21525 |
Invoice Date | August 5, 2019 |
Due Date | September 4, 2019 |
Total Due | $260.00 |
8808 Balboa Ave.
San Diego, Ca
cortes
8/5/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | supply van # 86773 FROM: 483 briarwood dr. |
$120.00 | $120.00 |
20 | mileage | $7.00 | $140.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Total Due | $260.00 |