Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21401 |
Invoice Date | June 25, 2019 |
Due Date | July 25, 2019 |
Total Due | $360.00 |
Keith A20
6/25/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.0 | 316 excavator w/bkt FROM: san gorgonio st and la crecntia dr |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |