Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23199 |
| Invoice Date | October 21, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $840.00 |
Customer:
brayco
p.o.box 670 alpine
ca.91903
jackie@braycoengineering.com
driver: Joe
truck: A18
date: 10/21/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | CAT 140 motor grader pickup: Alpine heights rd and Willits rd, Alpine |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |