Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21399 |
Invoice Date | June 25, 2019 |
Due Date | July 25, 2019 |
Total Due | $660.00 |
Keith. A20
6/25/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Gp40 From: republic waste. Main st c v |
$120.00 | $180.00 |
2.0 | G40 w/ attach. From: main st recycling c v |
$120.00 | $240.00 |
2.0 | Gc45k w/ attach From: nhmh sm |
$120.00 | $240.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |