Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20648 |
Invoice Date | October 25, 2018 |
Due Date | November 24, 2018 |
Total Due | $660.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Date of service
10/25/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 8k Reach fork#110874 From:JLG Riverside |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |