Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22449 |
Invoice Date | April 1, 2020 |
Due Date | May 1, 2020 |
Total Due | $247.50 |
Devon A22
Date of Service: 4/1/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | GP40K 0669 From: 2740 Tidelands Ave |
$110.00 | $247.50 |
Sub Total | $247.50 |
Tax | $0.00 |
Total Due | $247.50 |