Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21506 |
Invoice Date | July 25, 2019 |
Due Date | August 26, 2019 |
Total Due | $330.00 |
Devon A22
Date of service
7/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 305 mini ex w/3 bkts From:2320 Miller Ave |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |