Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21444 |
Invoice Date | July 12, 2019 |
Due Date | August 11, 2019 |
Total Due | $2,500.00 |
signs 151571
6/17/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | rt 775 terex crane FROM: NHMH s.m. |
$2,500.00 | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |