Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24577 |
| PO # | 13486642 |
| Invoice Date | August 12, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $480.00 |
Customer:
Joe S. A25 08/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | Track Skid steer #998823 P/u Skid steer @ 73735 Irontree Dr. Palm Desert |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |