Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20929 |
Invoice Date | January 31, 2019 |
Due Date | March 2, 2019 |
Total Due | $385.00 |
12329 Mapleview St
Lakeside, Ca
keith A20 1/30/19
load:261507
order: 262831
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | cat c556b #035215 from: chula vista store |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |