Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21732 |
Invoice Date | September 24, 2019 |
Due Date | October 24, 2019 |
Total Due | $275.00 |
Devon A22
Date of Service: 9/24/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | BGS 259 Skid Steer W/ BKT & Hammer Move From: 13144 Willow Rd. |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |