Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22824 |
| Invoice Date | August 4, 2020 |
| Due Date | September 5, 2020 |
| Total Due | $480.00 |
Customer:
Brian A-18 8-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | backhoe #34925 from branch 48, deliver to 12253 Keys creek rd Po #843115 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |