Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21660 |
PO # | 3245374 |
Invoice Date | September 9, 2019 |
Due Date | October 9, 2019 |
Total Due | $240.00 |
Keith A20
9/9/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 8k reachlift 170986 FROM: sunstate yard |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |