Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20414 |
Invoice Date | August 15, 2018 |
Due Date | September 14, 2018 |
Total Due | $577.50 |
3770 Hancock st.
San Diego Ca. 92110
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.75 | Volvo mini ex From mount Miguel high school |
$110.00 | $192.50 |
3.5 | Trencher From 5951 village center loop |
$110.00 | $385.00 |
Sub Total | $577.50 |
Tax | $0.00 |
Total Due | $577.50 |