Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21753 |
Invoice Date | September 28, 2019 |
Due Date | September 30, 2019 |
Total Due | $220.00 |
12215 hwy 67
lakeside ca.
Devon A22
Date of Service: 9/28/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Mini Dozer From: 2453 Camino Monte Sombra |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |