Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23295 |
Invoice Date | November 12, 2020 |
Due Date | December 12, 2020 |
Total Due | $360.00 |
428 patrick dr.
el cajon ca.
619-689-1836
Mike T A17 11/12/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | JD 310 backhoe P/U 14444 Pebble Canyon, Poway |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |