Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21014 |
Invoice Date | February 26, 2019 |
Due Date | March 28, 2019 |
Total Due | $350.00 |
Manny A14
Date of service
2/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 20' container From: rosecrans cemetery |
$100.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Total Due | $350.00 |