Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20984 |
Invoice Date | February 17, 2019 |
Due Date | March 19, 2019 |
Total Due | $750.00 |
keeith. A20. 2/17/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | Paving machine From: hwy 79. N/of Warner springs airport |
$125.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |