Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21780 |
Invoice Date | October 10, 2019 |
Due Date | November 9, 2019 |
Total Due | $840.00 |
p.o.box 670 alpine
ca.91903
Keith A20
10/9/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | (2) 9 wheel rollers FROM: richie bros. perris |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |