Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20743 |
PO # | dick / jr |
Invoice Date | November 29, 2018 |
Due Date | December 29, 2018 |
Total Due | $990.00 |
Keith A20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | move containers , equipment in yard from: el cajon blvd and fairmont yard s.d. |
$110.00 | $990.00 |
Sub Total | $990.00 |
Tax | $0.00 |
Total Due | $990.00 |