Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21054 |
Invoice Date | March 11, 2019 |
Due Date | April 10, 2019 |
Total Due | $220.00 |
3364 Helix St
Spring Valley, Ca
Date of service
3/7/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 60' boom#66044 From:silver wing park |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |