Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25087 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $500.00 |
Customer:
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 303 mini excavator # 35524 FROM: 6108 rancho diegueno rd. rancho santa fe |
$125.00 | $375.00 |
| 1 | 303 mini excavator # 35524 FROM: SJ yard |
$125.00 | $125.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |