Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20148 |
Invoice Date | June 14, 2018 |
Due Date | July 14, 2018 |
Total Due | $275.00 |
2591 Faivre St
Chula Vista, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 6 large pallets w/ air duct vents From south coast welding |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |