Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25238 |
| Invoice Date | November 19, 2021 |
| Due Date | December 19, 2021 |
| Total Due | $2,000.00 |
Customer:
garett mccormick
15556 sycamore canyon rd.
poaway ca. 92064
1-858-602-9108
gmccormick15@cox.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8. | farm tractor, mercedes, firebird FROM: 15240 sycamore canyon rd. poway |
$125.00 | $1,000.00 |
| 8 | flatbed truck, farm tractor FROM: 15240 sycamore canyon rd. poway |
$125.00 | $1,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |