Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21461 |
Invoice Date | July 16, 2019 |
Due Date | August 15, 2019 |
Total Due | $540.00 |
p.o.box 670 alpine
ca.91903
Keith A20
service date: 7/16/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | caterpillar 140h FROM: 2390 willets rd. alpine |
$120.00 | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |