Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21303 |
Invoice Date | May 28, 2019 |
Due Date | June 27, 2019 |
Total Due | $240.00 |
3770 Hancock st.
San Diego Ca. 92110
Keith A20 5/28/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | case loader FROM: san diego hydro. |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |