Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20355 |
Invoice Date | August 2, 2018 |
Due Date | September 1, 2018 |
Total Due | $275.00 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Dynapac roller and bobcat skidsteer From 5050 gayman st. Hawthorn school. |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |