Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21984 |
Invoice Date | November 21, 2019 |
Due Date | December 21, 2019 |
Total Due | $275.00 |
Devon A22
Date of Service: 11/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Mini Ex 305 w/ 18" BKT, Romp Wheel Move From: El Camino Real Job |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |