Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21241 |
Invoice Date | April 30, 2019 |
Due Date | June 1, 2019 |
Total Due | $650.00 |
12329 Mapleview St
Lakeside, Ca
Manny A22
Date of service
4/30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | 289D cab 033942 From: eastend of kirkham way |
$100.00 | $125.00 |
2.25 | 304E2 034787 bkt A77328 From: 3116 mickinley st |
$100.00 | $225.00 |
3 | 420F2 033973 bkt A11089T From: 3554 loan jack rd. |
$100.00 | $300.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Total Due | $650.00 |