Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23604 |
| Invoice Date | January 29, 2021 |
| Due Date | March 5, 2021 |
| Total Due | $330.00 |
Customer:
angel grading
tanner 1-760-415-1319
angelgrading@gmail.com
driver: Joe A
truck: A18
date: 1/29/2021
Tanner Angel
Angelgrading@gmail.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | CAT D4H Dozer pickup: San Vicente Rd and Chuck Wagon Rd |
$120.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |