Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21240 |
Invoice Date | May 1, 2019 |
Due Date | May 31, 2019 |
Total Due | $990.00 |
Keith A20 4/30/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | concrete panels FROM: old hwy 80 yard |
$110.00 | $990.00 |
Sub Total | $990.00 |
Tax | $0.00 |
Total Due | $990.00 |