Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21568 |
Invoice Date | August 16, 2019 |
Due Date | August 17, 2019 |
Total Due | $330.00 |
Devon A22
Date of service
8/16/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 305 mini ex with 1',2',3' bkts From:El Camino real |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |