Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21369 |
Invoice Date | June 10, 2019 |
Due Date | July 11, 2019 |
Total Due | $385.00 |
Devon A22
Date of service
6/10/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Mini ex 305 w/4 bkts and comp wheel From:2324 Miller Rd |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |