Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21591 |
Invoice Date | August 27, 2019 |
Due Date | September 26, 2019 |
Total Due | $945.00 |
countywide 63 452481
8/26/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | k-rail move FROM; 16215 alpine blvd. |
$135.00 | $945.00 |
Sub Total | $945.00 |
Tax | $0.00 |
Total Due | $945.00 |