Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20374 |
PO # | 9421176 |
Invoice Date | August 6, 2018 |
Due Date | September 5, 2018 |
Total Due | $550.00 |
K-7
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 86' boom#382002 From:pc530 |
$110.00 | $550.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |