Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23866 |
| PO # | 0043751 |
| Invoice Date | April 5, 2021 |
| Due Date | May 5, 2021 |
| Total Due | $960.00 |
Customer:
Doug / Price
date of service 3/31/2021 pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | tractor and box scraper # 750382 FROM: pc396 |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |