Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23428 |
Invoice Date | December 16, 2020 |
Due Date | January 15, 2021 |
Total Due | $560.00 |
Platinum 20772
date of service 12/15/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 320 excavator FROM: 13034 downet ave . |
$560.00 | $560.00 |
Sub Total | $560.00 |
Tax | $0.00 |
Total Due | $560.00 |