Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21511 |
Invoice Date | July 29, 2019 |
Due Date | August 28, 2019 |
Total Due | $705.00 |
Keith. A17
7/29/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Kalmar. Cj5837 From: cymer. Rb |
$135.00 | $405.00 |
2.5 | cat bp18kt vin#etb5b00842 FROM: 11545 sorrento valley rd |
$120.00 | $300.00 |
Sub Total | $705.00 |
Tax | $0.00 |
Total Due | $705.00 |