Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20262 |
Invoice Date | July 12, 2018 |
Due Date | August 11, 2018 |
Total Due | $770.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 6 large metal pieces w/ center lifting pin, jack compactor, water trailer From yard, 15275 old hwy. 80. Lakeside |
$110.00 | $770.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |