Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20029 |
Invoice Date | May 11, 2018 |
Due Date | June 10, 2018 |
Total Due | $131.00 |
8808 Balboa Ave.
San Diego, Ca
Devon A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Van rig #45395 From: 2440 Hotel circle north |
$75.00 | $75.00 |
8 | Mileage | $7.00 | $56.00 |
Sub Total | $131.00 |
Tax | $0.00 |
Total Due | $131.00 |