Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21256 |
Invoice Date | May 6, 2019 |
Due Date | June 7, 2019 |
Total Due | $440.00 |
1-760-525-8511
Date of service
5/6/19
Key Golf
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Skiploader,skid,golfcart From:2743 Sarver lane |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |