Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21175 |
Invoice Date | April 15, 2019 |
Due Date | May 16, 2019 |
Total Due | $412.50 |
Date of service
4/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | Skid with sweeper,bkt and forks From:Pacific hwy and Noell St |
$110.00 | $412.50 |
Sub Total | $412.50 |
Tax | $0.00 |
Total Due | $412.50 |