Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20637 |
Invoice Date | October 22, 2018 |
Due Date | November 21, 2018 |
Total Due | $330.00 |
jerry 1-619-301-4466
Date to service
10/20/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Motor grader From:cliff St and Cedros St |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |