Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20224 |
Invoice Date | July 3, 2018 |
Due Date | August 2, 2018 |
Total Due | $577.50 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
load#251719 order# 253027
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 314E CR #033539 with 18' and 48' buckets From 2929 Clearwater way. San Diego |
$110.00 | $385.00 |
1.75 | Wb18 - A75525 From ash & fern San Diego |
$110.00 | $192.50 |
Sub Total | $577.50 |
Tax | $0.00 |
Total Due | $577.50 |