Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20416 |
Invoice Date | August 15, 2018 |
Due Date | September 14, 2018 |
Total Due | $825.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.5 | (2) light tower, double drum roller, mini Ex, (2) large metal plates, hydraulic hammer attachment, 2 buckets From 1605 Adams ave. El centro |
$110.00 | $825.00 |
Sub Total | $825.00 |
Tax | $0.00 |
Total Due | $825.00 |