Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21165 |
Invoice Date | April 12, 2019 |
Due Date | May 13, 2019 |
Total Due | $357.50 |
Date of service
4/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | skid w/sweeper,forks,bkt From:San Marcos job |
$110.00 | $357.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |