Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20277 |
Invoice Date | July 15, 2018 |
Due Date | August 14, 2018 |
Total Due | $281.25 |
2591 Faivre St
Chula Vista, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 10” X 10” pipe From bae system. Belt st. San Diego |
$125.00 | $281.25 |
Sub Total | $281.25 |
Tax | $0.00 |
Total Due | $281.25 |