Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20554 |
Invoice Date | September 25, 2018 |
Due Date | October 25, 2018 |
Total Due | $385.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Reachfork w/ forks and bucket attachment, double roller From e. Barham dr and s. Twin oaks valley rd |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |