Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20211 |
Invoice Date | June 29, 2018 |
Due Date | July 29, 2018 |
Total Due | $385.00 |
3770 Hancock st.
San Diego Ca. 92110
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Jd 544h loader From 2701 Ocean St Carlsbad |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |