Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21254 |
Invoice Date | May 2, 2019 |
Due Date | June 3, 2019 |
Total Due | $200.00 |
Date of service
5/2/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 5 yard dump truck#34900 From:HRIS Lakeside |
$100.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |