Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21630 |
Invoice Date | September 4, 2019 |
Due Date | October 4, 2019 |
Total Due | $240.00 |
Keith. A20
9/4/2019
load: 272749
order: 274085
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Water truck #35248 From: maintenance bldg. sd airport |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |