Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20993 |
Invoice Date | February 20, 2019 |
Due Date | March 22, 2019 |
Total Due | $330.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Manny/keith A20
Date of service
2/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 12k jlg reach144737 From: las posas rd |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |