Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22768 |
Invoice Date | July 16, 2020 |
Due Date | August 15, 2020 |
Total Due | $720.00 |
8606 Victoria Ave
Riverside, CA 92504
Mike T A17 7/16/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | JD 524 Loader P/U !4241 Alondra Blvd La Mirada |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |