Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21686 |
Invoice Date | September 12, 2019 |
Due Date | October 12, 2019 |
Total Due | $302.50 |
Devon A22
Date of Service: 9/12/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | Move Skip Loader Move From: Miller Ave |
$110.00 | $302.50 |
Sub Total | $302.50 |
Tax | $0.00 |
Total Due | $302.50 |