Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20647 |
Invoice Date | October 25, 2018 |
Due Date | November 24, 2018 |
Total Due | $440.00 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Rt bomag 046045 From 1620 mission rd |
$110.00 | $220.00 |
2 | Cb24b 034463 From 1620 mission rd |
$110.00 | $220.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |