Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20578 |
Invoice Date | October 4, 2018 |
Due Date | November 3, 2018 |
Total Due | $330.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Skip loader From:Camp surf imperial Beach |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |