Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20799 |
Invoice Date | December 21, 2018 |
Due Date | January 20, 2019 |
Total Due | $375.00 |
date of service
12/14/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | skip loader from:Otay mesa sales |
$100.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |