Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21824 |
Invoice Date | October 16, 2019 |
Due Date | November 16, 2019 |
Total Due | $357.50 |
Devon A22
Date of Service: 10/16/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | Mini Ex 308 #34873, Auger 18 #A77091 From: 433 10th St. , Del Mar |
$110.00 | $357.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |