Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22414 |
| Invoice Date | March 18, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $531.25 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
Devon A22
Date of Service: 3/18/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | 20ft Container From: 23444 Vejas Grande Rd. (Descanso 91916) McDonell Property |
$125.00 | $531.25 |
| Sub Total | $531.25 |
| Tax | $0.00 |
| Total Due | $531.25 |