Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20925 |
Invoice Date | January 30, 2019 |
Due Date | March 1, 2019 |
Total Due | $220.00 |
12329 Mapleview St
Lakeside, Ca
Keith. A20. 1/30/19
load: 261435
order: 262759
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 308 # 033563 w/ bkta77722 From:2702 shelter island. Dr |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |