Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-29764 |
Invoice Date | January 8, 2024 |
Due Date | February 7, 2024 |
Total Due | $0.00 |
chris heck 619-933-3231
Keith
1/4/24
A29
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 950gc #14889 From: Radar Rd. |
$175.00 | $437.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Paid | -$437.50 |
Total Due | $0.00 |
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