Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20121 |
Invoice Date | June 7, 2018 |
Due Date | July 7, 2018 |
Total Due | $660.00 |
12329 Mapleview St
Lakeside, Ca
Keith
A20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 289 skid 33493 From: lakeside yard |
$110.00 | $220.00 |
2 | 289. Skid. H11570 From: lakeside yard |
$110.00 | $220.00 |
2 | 289 skid. 33433 From : lakeside yard |
$110.00 | $220.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |