Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20531 |
Invoice Date | September 20, 2018 |
Due Date | October 20, 2018 |
Total Due | $467.50 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | Mini Ex w/ bucket, skidsteer w/ bucket and forks attachment, dingo From yard |
$110.00 | $467.50 |
Sub Total | $467.50 |
Tax | $0.00 |
Total Due | $467.50 |