Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21741 |
Invoice Date | September 26, 2019 |
Due Date | October 26, 2019 |
Total Due | $945.00 |
12329 Mapleview St
Lakeside, Ca
JOE A18/T-8
9/25/2019
ORDER: 275381 LOAD: 274045
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | D6K2 Xl #34337 FROM: airport mesa gate (otay mesa) |
$135.00 | $945.00 |
Sub Total | $945.00 |
Tax | $0.00 |
Total Due | $945.00 |