Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21351 |
Invoice Date | June 12, 2019 |
Due Date | July 12, 2019 |
Total Due | $200.00 |
Keith A14 6/12/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | relocate job trailer on site FROM: main st and maxwell c.v. yard |
$100.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |