Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21031 |
Invoice Date | March 5, 2019 |
Due Date | April 4, 2019 |
Total Due | $880.00 |
Date of service
3/4/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | (4) sign boards From:Haward,ca |
$110.00 | $880.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $880.00 |