Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20447 |
Invoice Date | August 24, 2018 |
Due Date | September 23, 2018 |
Total Due | $357.50 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.25 | Skid steer w/ bucket and sweeper attachment From yard on lemon drove |
$110.00 | $357.50 |
Sub Total | $357.50 |
Tax | $0.00 |
Total Due | $357.50 |