Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20679 |
PO # | David |
Invoice Date | November 7, 2018 |
Due Date | December 7, 2018 |
Total Due | $700.00 |
keith. A14
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | Move. Turf From: 2781 kuhn ave. C v |
$100.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |