Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20624 |
Invoice Date | October 17, 2018 |
Due Date | November 16, 2018 |
Total Due | $440.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Container From e. Palomar and heritage |
$110.00 | $220.00 |
2 | Roll off bin From e. Palomar and heritage |
$110.00 | $220.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |