Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21151 |
PO # | 3168206 |
Invoice Date | April 10, 2019 |
Due Date | May 10, 2019 |
Total Due | $935.00 |
Date of service
4/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.5 | Skiploader#148091,56kw Gen#119091 From: sunstate romoland |
$110.00 | $935.00 |
Sub Total | $935.00 |
Tax | $0.00 |
Total Due | $935.00 |