Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21671 |
Invoice Date | September 9, 2019 |
Due Date | September 9, 2019 |
Total Due | $275.00 |
A22
Date of Service: 9/9/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Move 305 w/ 3 BKTS Move From: Denerry Rd |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |