Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23019 |
Invoice Date | September 23, 2020 |
Due Date | October 23, 2020 |
Total Due | $1,200.00 |
Mike A17
9/8/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | 484648, 489015, 484809, 484607, 7212 FROM; 32nd st barge |
$120.00 | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |