Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21078 |
Invoice Date | March 18, 2019 |
Due Date | April 17, 2019 |
Total Due | $324.50 |
Manny/Joe A17
Date of service
3/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.45 | Backhoe 035007 BKT A74745 From: brach 47 |
$110.00 | $159.50 |
1.5 | Dump truck 046235 skid steer 035325 BKT A77958 From: 1025 east main st |
$110.00 | $165.00 |
Sub Total | $324.50 |
Tax | $0.00 |
Total Due | $324.50 |