Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22823 |
Invoice Date | August 4, 2020 |
Due Date | September 3, 2020 |
Total Due | $420.00 |
Mike T A17 8/4/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Cat D5K2#35277 P/U HRIS Lakeside |
$120.00 | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |