Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22429 |
Invoice Date | March 25, 2020 |
Due Date | April 24, 2020 |
Total Due | $275.00 |
619-772-1759
Devon A22
Date of Service: 3/25/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Move 20' Container From: Yard on Vigilante Road |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |