Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21560 |
Invoice Date | August 15, 2019 |
Due Date | September 14, 2019 |
Total Due | $360.00 |
keith. A20
8/15/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 580 case backhoe. #5 FROM; ocean ranch job. Oceanside |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |