Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20060 |
Invoice Date | May 21, 2018 |
Due Date | June 20, 2018 |
Total Due | $770.00 |
2591 Faivre St
Chula Vista, Ca
Keith
a20
multiple loads.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | multiple pieces From: Southcoast welding yard |
$110.00 | $770.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |