Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23441 |
Invoice Date | December 18, 2020 |
Due Date | January 17, 2021 |
Total Due | $960.00 |
Mike T A17 12/18/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Water truck# 1016429 P/U 71001 Polk st, Thermal |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |