Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22297 |
Invoice Date | February 18, 2020 |
Due Date | March 19, 2020 |
Total Due | $420.00 |
12329 Mapleview St
Lakeside, Ca
Mike T A17 2/17/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | CAT D5 #33659 P/U 1085 Harris Ranch rd Potrero CA |
$120.00 | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |