Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21027 |
Invoice Date | March 2, 2019 |
Due Date | April 1, 2019 |
Total Due | $275.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Cat 316 excavator From:4901 Loris Ave |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |