Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20078 |
Invoice Date | May 24, 2018 |
Due Date | June 23, 2018 |
Total Due | $687.50 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Skip loader From regents Rd. & east gate mall Rd. |
$110.00 | $330.00 |
3.25 | Roller From 453 main st. Ramona (mds services) |
$110.00 | $357.50 |
Sub Total | $687.50 |
Tax | $0.00 |
Total Due | $687.50 |