Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20309 |
Invoice Date | July 24, 2018 |
Due Date | August 23, 2018 |
Total Due | $385.00 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Water truck 034808 From 12329 mapleview st. |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |