Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21258 |
PO # | 10346608 |
Invoice Date | May 6, 2019 |
Due Date | June 7, 2019 |
Total Due | $880.00 |
Date of service
5/6/19
PC 526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Mini ex#1081118,breaker#10039930 From:Glamis view point |
$110.00 | $880.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |