Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22919 |
Invoice Date | August 27, 2020 |
Due Date | September 26, 2020 |
Total Due | $300.00 |
Mike T A17 8/27/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT 2ETC3500 P/U NHMH San Marcos |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |