Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23302 |
Invoice Date | November 18, 2020 |
Due Date | December 18, 2020 |
Total Due | $240.00 |
12329 Mapleview St
Lakeside, Ca
Robert Chavez
A18
11/13/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 926m loader # H16159 Load at Hawthorne Chula Vista Load: 294634 |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |