Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22892 |
Invoice Date | August 21, 2020 |
Due Date | September 20, 2020 |
Total Due | $1,056.00 |
Robert Chavez
A20
8/17/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Move k-rail Load westbound 8 freeway |
$132.00 | $1,056.00 |
Sub Total | $1,056.00 |
Tax | $0.00 |
Total Due | $1,056.00 |