Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20294 |
Invoice Date | July 19, 2018 |
Due Date | August 18, 2018 |
Total Due | $247.50 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | D4 dozer #H14163 From 1820 la plaza dr. San Marcos |
$110.00 | $247.50 |
Sub Total | $247.50 |
Tax | $0.00 |
Total Due | $247.50 |