Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20265 |
Invoice Date | July 13, 2018 |
Due Date | August 12, 2018 |
Total Due | $200.00 |
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 10'container From:Regents Rd and Eastgate Mall Rd |
$100.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |