Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21813 |
Invoice Date | October 15, 2019 |
Due Date | November 14, 2019 |
Total Due | $250.00 |
Joe A18
10/14/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | trailer FROM: alpine yard |
$100.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |