Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23135 |
| Invoice Date | October 7, 2020 |
| Due Date | November 11, 2020 |
| Total Due | $420.00 |
Customer:
Brian A-18 10-7-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 289 skidsteer #35685 Feom branch 42, deliver to camino del sur @ Maranatha dr. Po #843695 |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |