Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20232 |
Invoice Date | July 5, 2018 |
Due Date | August 4, 2018 |
Total Due | $600.00 |
countywide
08400
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | peterbilt cabover rolloff truck lic#8v56742 from: Ingram st between grand and garnet |
$600.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |