Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23555 |
| PO # | job #1647 |
| Invoice Date | January 19, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $480.00 |
Customer:
Superior masonary
visa 4154 1799 4997 4818 exp: 12/22 code: 867 zip: 92373
mike@superiorcmu.com
Joe S. A17 01/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 580 case backhoe Pickup, Talavera, & Antelope Rd. Romoland Ca. |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |