Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21789 |
Invoice Date | October 11, 2019 |
Due Date | November 10, 2019 |
Total Due | $720.00 |
cortes
10/6/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | k-rail FROM: hwy 8 to hwy 15 |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |