Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21294 |
Invoice Date | May 24, 2019 |
Due Date | June 23, 2019 |
Total Due | $437.50 |
1432 Pioneer Way
El Cajon, Ca
joe 5/14/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | f550 box truck no plate DEA FROM: s/b hwy 15 s/of deere springs rd. |
$125.00 | $437.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Total Due | $437.50 |