Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23386 |
PO # | chk# 1363 |
Invoice Date | December 4, 2020 |
Due Date | January 3, 2021 |
Total Due | $240.00 |
robertĀ A20
date of serviceĀ 12/2/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | move dozer in ramona |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |