Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21663 |
Invoice Date | September 9, 2019 |
Due Date | October 9, 2019 |
Total Due | $1,567.50 |
MattĀ A20
9/8/2019
(3) loads with 6 rails each
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9.5 | k-rails FROM; alpine yard |
$165.00 | $1,567.50 |
Sub Total | $1,567.50 |
Tax | $0.00 |
Total Due | $1,567.50 |