Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21061 |
Invoice Date | March 12, 2019 |
Due Date | April 11, 2019 |
Total Due | $440.00 |
Manny/Devon A17
Date of service
3/11/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Cat forklift 40 17061934 From:Naumann hobbs |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $440.00 |