Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20631 |
Invoice Date | October 22, 2018 |
Due Date | November 21, 2018 |
Total Due | $220.00 |
12329 Mapleview St
Lakeside, Ca
Date of service
10/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | DP150-46192 From:3460 Main at |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |