Cancelled
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20071 |
Invoice Date | May 24, 2018 |
Due Date | June 23, 2018 |
Total Due | $495.00 |
Juan
truck 17
note: I had to clean the mud & rocks from 305 before loading.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Skidsteer From 1161 rancho encenitas dr. |
$110.00 | $220.00 |
2.5 | 305 mini Ex From 1161 rancho encenitas dr. |
$110.00 | $275.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Total Due | $495.00 |