Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21084 |
Invoice Date | March 19, 2019 |
Due Date | April 18, 2019 |
Total Due | $467.50 |
Manny/joe A17
Date of service
3/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Mini ex From: 5098 shore dr. |
$110.00 | $137.50 |
3 | Skidsteer From: 826 seabright ln. |
$110.00 | $330.00 |
Sub Total | $467.50 |
Tax | $0.00 |
Total Due | $467.50 |