Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22481 |
| Invoice Date | May 17, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $250.00 |
Customer:
joint systems and hardware solutions
2820 main st
chula vista . ca.91911
jhall@jsccic.com
Mike T A17 4/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ditch Witch earth saw P/U 2820 Main st Chula Vista |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |