Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21893 |
Invoice Date | October 29, 2019 |
Due Date | November 29, 2019 |
Total Due | $330.00 |
Devon A22
Date of Service: 10/29/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Move 259 Track Skid W/ Sweeper Move From: Maxwell Yard |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |