Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20323 |
Invoice Date | July 27, 2018 |
Due Date | August 26, 2018 |
Total Due | $300.00 |
115 N. Glover Dr
Chula Vista, Ca
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Toyota truck From:7711 convoy CT |
$100.00 | $100.00 |
2 | doosan truck from: ponderosa crt. |
$100.00 | $200.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |