Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20362 |
Invoice Date | August 6, 2018 |
Due Date | September 5, 2018 |
Total Due | $247.50 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 930k #033502 From 2995 Clearwater way. |
$110.00 | $137.50 |
1 | Bucket # A74634 From 2995 Clearwater way. |
$110.00 | $110.00 |
Sub Total | $247.50 |
Tax | $0.00 |
Total Due | $247.50 |