Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22722 |
Invoice Date | July 6, 2020 |
Due Date | August 5, 2020 |
Total Due | $240.00 |
3364 Helix St
Spring Valley, Ca
Mike T A17 7/6/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 85’ Boom Lift # 86014 P/U Spring Valley Yard |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |