Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22754 |
Invoice Date | July 13, 2020 |
Due Date | August 12, 2020 |
Total Due | $300.00 |
Mike T A17 7/13/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT 140M3# 36243 P/U 1800 Maxwell Chula Vista |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |