Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21895 |
Invoice Date | October 31, 2019 |
Due Date | November 30, 2019 |
Total Due | $360.00 |
KEITHÂ A20
10/30/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | job site trailer FROM: san marcos bridge job yard |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |