Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21521 |
PO # | 3225548 |
Invoice Date | August 31, 2019 |
Due Date | August 1, 2019 |
Total Due | $450.00 |
Devon A17
Date of service
7/31/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | (3) whfks #105356,127770,103162(1) 32 scissor#149132 From: San Diego convention Center |
$120.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |