Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20321 |
Invoice Date | July 27, 2018 |
Due Date | August 26, 2018 |
Total Due | $437.50 |
A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 20'container From:La Jolla Shores drive |
$125.00 | $437.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Total Due | $437.50 |