Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21814a |
Invoice Date | October 14, 2019 |
Due Date | November 14, 2019 |
Total Due | $275.00 |
12329 Mapleview St
Lakeside, Ca
Devon A22
Date of Service: 10/14/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Skid 34891 w/ BKT H16155A, Brush Cutter A74336 To: 2751 Greyling Dr * Order # 276309 , Load # 274976 |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |