Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24720 |
| PO # | 0086856 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $875.00 |
Customer:
Joe S. A25 08/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | Track skid #10394155, 4yrd dump trailer #10421350, 65-75 hp tractor #667808 Pickup @ 34600 Mission Hills Dr. Rancho Mirage |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |