Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21607 |
Invoice Date | August 28, 2019 |
Due Date | September 27, 2019 |
Total Due | $1,080.00 |
Robert
A18
8/26/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | K-rail 6 pieces Load K-Rail in Alpine |
$135.00 | $810.00 |
2 | K-rail 6 pieces Load 6 K-rail in Alpine |
$135.00 | $270.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |