Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21664 |
Invoice Date | September 9, 2019 |
Due Date | October 9, 2019 |
Total Due | $1,320.00 |
robertĀ A18
9/8/2019
(2) loadsĀ of 6 rails
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | k-rails FROM; alpine yard |
$165.00 | $1,320.00 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |