Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21395 |
Invoice Date | June 21, 2019 |
Due Date | July 22, 2019 |
Total Due | $420.00 |
12329 Mapleview St
Lakeside, Ca
Devon A17
Date of service
6/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Motor grader#33983 From:10145 Via De La Amistad |
$120.00 | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |