Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24482 |
| Invoice Date | July 23, 2021 |
| Due Date | August 28, 2021 |
| Total Due | $250.00 |
Customer:
Miramar General
alex@miramargeneral.com
driver: Joe A
truck: A26
date: 7/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 316 excavator pickup: 2nd street and g street, chula vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |