Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20985 |
Invoice Date | February 18, 2019 |
Due Date | March 20, 2019 |
Total Due | $750.00 |
Date of Service
2/16/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | Double drum Dynapac From:Pal Engineering yard |
$125.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |