Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21666 |
Invoice Date | September 10, 2019 |
Due Date | October 10, 2019 |
Total Due | $1,237.50 |
countywide 8857
9/8/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | k-rails FROM; alpine yard |
$165.00 | $1,237.50 |
Sub Total | $1,237.50 |
Tax | $0.00 |
Total Due | $1,237.50 |