Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23243 |
Invoice Date | November 4, 2020 |
Due Date | December 4, 2020 |
Total Due | $450.00 |
619-772-1759
countywide 12631
date of service 11/3/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 2011 f550 ford dig truck lic#12107g3 FROM: 17728 hwy 67 ramona |
$450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |