Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22717 |
Invoice Date | July 2, 2020 |
Due Date | August 1, 2020 |
Total Due | $360.00 |
619-772-1759
Mike T A17 7/2/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Dodge 4500 #PT-46 Lic # 09897D1 P/U hwy 94 I Mi E/O checkpoint Dulzura |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |