Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20928 |
Invoice Date | January 31, 2019 |
Due Date | March 2, 2019 |
Total Due | $220.00 |
12329 Mapleview St
Lakeside, Ca
keith A20 1/30/19
load: 26135
order: 262678
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | cat 308#034170 w/bkt #a75122 from: petco park, tailgate lot |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |