Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22887 |
Invoice Date | August 17, 2020 |
Due Date | September 16, 2020 |
Total Due | $1,056.00 |
Mike T A17 8/17/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | K-rail P/U W/B I-8 @ Texas |
$132.00 | $1,056.00 |
Sub Total | $1,056.00 |
Tax | $0.00 |
Total Due | $1,056.00 |