Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21466 |
Invoice Date | July 18, 2019 |
Due Date | August 17, 2019 |
Total Due | $480.00 |
p.o.box 670 alpine
ca.91903
Keith A20
service date : 7/18/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | caterpillar 140h FROM: santa ysabel job |
$120.00 | $480.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |