Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21347 |
Invoice Date | June 10, 2019 |
Due Date | July 10, 2019 |
Total Due | $540.00 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Keith A20 6/10/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | sakai 3-5 ton roller FROM: vantage auctions lake elsinore ca |
$120.00 | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $540.00 |