Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21816 |
Invoice Date | October 15, 2019 |
Due Date | November 15, 2019 |
Total Due | $82.50 |
Devon A22
Date of Service: 10/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.75 | Move Skip Loader From: Dennery Rd |
$110.00 | $82.50 |
Sub Total | $82.50 |
Tax | $0.00 |
Total Due | $82.50 |