Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24355 |
| Invoice Date | June 28, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $1,100.00 |
Customer:
driver: Joe A
truck: A26
date: 6/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT 289 skidsteer #34112; box blade #A79126 pickup: branch 42, 12329 mapleview ave, lakeside |
$1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |