Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20088 |
Invoice Date | May 26, 2018 |
Due Date | June 25, 2018 |
Total Due | $440.00 |
2591 Faivre St
Chula Vista, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 1 large wide piece From powder coating El Cajon |
$110.00 | $220.00 |
2 | 2 small hand held pieces From powder coating El Cajon |
$110.00 | $220.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |