Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21083 |
Invoice Date | March 19, 2019 |
Due Date | April 18, 2019 |
Total Due | $361.25 |
Manny A14
Date of service
3/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 36" bakhoe bkt A72255T From: branch 47 |
$85.00 | $191.25 |
2 | Braker A71852 From: 1852 scenic view place |
$85.00 | $170.00 |
Sub Total | $361.25 |
Tax | $0.00 |
Total Due | $361.25 |