Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21875 |
Invoice Date | October 25, 2019 |
Due Date | November 24, 2019 |
Total Due | $250.00 |
KEITH A20
10/24/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 1 flatbed trailer FROM: dirt lot n.c. |
$100.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |