Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22840 |
PO # | 12069706 |
Invoice Date | August 8, 2020 |
Due Date | September 7, 2020 |
Total Due | $720.00 |
Mike T A17 8/08/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 4K Water truck# 640146 P/U 441 Tecate rd Tecate CA |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |