Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20407 |
Invoice Date | August 14, 2018 |
Due Date | September 13, 2018 |
Total Due | $247.50 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 450F con 033672 From 1035 E. Main El Cajon |
$110.00 | $137.50 |
.5 | 30” bucket 099129 From 1035 E. Main El Cajon |
$110.00 | $55.00 |
.5 | H110 A71593 From 1035 E. Main El Cajon |
$110.00 | $55.00 |
Sub Total | $247.50 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $247.50 |