Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21410 |
Invoice Date | June 26, 2019 |
Due Date | July 27, 2019 |
Total Due | $357.50 |
Devon A22
Date of service
6/26/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | 305 mini ex w/4 bkts,1 comp. Wheel From:2324 Miller Rd |
$110.00 | $357.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |