Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20283 |
Invoice Date | July 17, 2018 |
Due Date | August 16, 2018 |
Total Due | $312.50 |
2591 Faivre St
Chula Vista, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 1 round smoke stack Pickup: BAE shipyard, belt street. |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |