Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21485 |
Invoice Date | July 19, 2019 |
Due Date | August 20, 2019 |
Total Due | $357.50 |
Devon A22
Date of service
7/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | 305 mini ex w/4 bkts From:2330 Miller Ave |
$110.00 | $357.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |