Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20818 |
Invoice Date | December 28, 2018 |
Due Date | January 27, 2019 |
Total Due | $137.50 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Skip loader,305 mini ex w/3'bkt and compaction wheel Pre load from national Ave job for delivery to Laguna hills job on 12/28/18 |
$110.00 | $137.50 |
Sub Total | $137.50 |
Tax | $0.00 |
Total Due | $137.50 |