Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21742 |
Invoice Date | September 26, 2019 |
Due Date | October 26, 2019 |
Total Due | $300.00 |
Keioth A20
9/26/2019
ORDER; 275447 LOAD: 274111
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | cb24 34266 FROM: br48 escondido |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |