Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-33813 |
| Invoice Date | June 11, 2026 |
| Due Date | July 12, 2026 |
| Total Due | $0.00 |
Customer:
R C Creations
810 Los Vallecitos Blvd
San Marcos Ca
760-670-7978
JIMMY@RCCREATIONS.COM
Freddy 6/11/26 A32
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Mini ex w/all attachments From: Lemon Grove |
$150.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |
**If paying by check, please reference invoice number
or numbers the payment is to be applied to**
**Please allow 10-14 days for payments made by check
to appear on your account**