Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21608 |
Invoice Date | August 25, 2019 |
Due Date | September 26, 2019 |
Total Due | $1,237.50 |
Devon A20
Date of service
8/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | 12 pieces of k-rail From:16215 Alpine Blvd |
$165.00 | $1,237.50 |
Sub Total | $1,237.50 |
Tax | $0.00 |
Total Due | $1,237.50 |