Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21209 |
Invoice Date | April 24, 2019 |
Due Date | May 24, 2019 |
Total Due | $330.00 |
8808 Balboa Ave.
San Diego, Ca
keith A20 4/24/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | rig# 90740 lic#8w03038 from: fire station #3 el centro |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |