Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20641 |
Invoice Date | October 24, 2018 |
Due Date | November 23, 2018 |
Total Due | $170.00 |
Juan
truck 14
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Hoist metal pieces From s j |
$85.00 | $170.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Total Due | $170.00 |