Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20124 |
Invoice Date | June 7, 2018 |
Due Date | July 7, 2018 |
Total Due | $343.75 |
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 20'moble mini container From: SJ Towing yard |
$125.00 | $343.75 |
Sub Total | $343.75 |
Tax | $0.00 |
Total Due | $343.75 |