Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20295 |
Invoice Date | July 20, 2018 |
Due Date | August 19, 2018 |
Total Due | $632.50 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | 60 boom 110780 From 2424 Fenton st. Chula Vista |
$110.00 | $357.50 |
2.5 | Forklift 98307 From Sunstate |
$110.00 | $275.00 |
Sub Total | $632.50 |
Tax | $0.00 |
Total Due | $632.50 |