Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21020 |
PO # | R47023 |
Invoice Date | February 28, 2019 |
Due Date | March 30, 2019 |
Total Due | $495.00 |
16945 Camino San Bernardo
San Diego, Ca
Waited 40mins at Hawthorne PS for 1st to be programmed.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | XQ200 From :Hawthorn PS |
$110.00 | $220.00 |
2.5 | 2 Meg P100075B From: 10185 MCKELLER Ct |
$110.00 | $275.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $495.00 |