Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21628 |
Invoice Date | August 30, 2019 |
Due Date | September 30, 2019 |
Total Due | $275.00 |
Devon A22
Date of Service: 8/30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | GP40 AT4010821 From: 13527 Moreno Ave |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |