Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20955 |
Invoice Date | February 8, 2019 |
Due Date | March 10, 2019 |
Total Due | $687.50 |
cortez towing 1/30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | office trailer FROM: move office trailer from barham and twin oaks valley rd. |
$125.00 | $687.50 |
Sub Total | $687.50 |
Tax | $0.00 |
Total Due | $687.50 |