Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20532 |
Invoice Date | September 20, 2018 |
Due Date | October 20, 2018 |
Total Due | $275.00 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 420f 035005 From 1008 Santa Clara place |
$110.00 | $165.00 |
1 | Bucket A77205 From 1008 Santa Clara place |
$110.00 | $110.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |