Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25633 |
| Invoice Date | January 13, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $450.00 |
Customer:
chris claxton services
chris 1-760-705-6638
chrisclaxton@outlook.com
driver: Joe A
truck: A26
date: 1/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | JD 200 Excavator pickup: payson drive, Julian |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |