Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22032 |
Invoice Date | December 6, 2019 |
Due Date | January 6, 2020 |
Total Due | $220.00 |
Devon A22
Date of Service: 12/6/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 26' Scissor 100626 From: NHMH |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $220.00 |