Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20431 |
Invoice Date | August 22, 2018 |
Due Date | September 21, 2018 |
Total Due | $412.50 |
3770 Hancock st.
San Diego Ca. 92110
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Volvo mini ex From Carlton oaks school |
$110.00 | $220.00 |
1.75 | Skid steer and trencher From Carlton oaks school to yard on Faivre st. Chula Vista |
$110.00 | $192.50 |
Sub Total | $412.50 |
Tax | $0.00 |
Total Due | $412.50 |