Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20260 |
Invoice Date | July 11, 2018 |
Due Date | August 10, 2018 |
Total Due | $550.00 |
115 N. Glover Dr
Chula Vista, Ca
Keith
a20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Nissan. 9x0113 From : quality |
$110.00 | $220.00 |
1 | Doosan -00464 From:quality |
$110.00 | $110.00 |
1 | Nissan -908583 From: quality |
$110.00 | $110.00 |
1 | From: woodwork west |
$110.00 | $110.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Total Due | $550.00 |