Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21570 |
PO # | 3238438 |
Invoice Date | August 18, 2019 |
Due Date | August 19, 2019 |
Total Due | $500.00 |
Devon A17
Date of service
8/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 65' boom#164564 From:805 south at the 54 |
$125.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |