Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20376 |
Invoice Date | August 7, 2018 |
Due Date | September 6, 2018 |
Total Due | $220.00 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 420f # 033974 From 711 E. 16th st national city |
$110.00 | $110.00 |
1 | Bucket A73259 and wheel A11211 From 711 E. 16th st national city |
$110.00 | $110.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |