Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20320 |
Invoice Date | July 27, 2018 |
Due Date | August 26, 2018 |
Total Due | $200.00 |
12329 Mapleview St
Lakeside, Ca
Order#253983
Load#252670
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 246d #34451 From: Cesar Chavez and Logan Ave |
$100.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |