Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25201 |
| PO # | 0112321 |
| Invoice Date | November 11, 2021 |
| Due Date | December 11, 2021 |
| Total Due | $420.00 |
Customer:
Joe S A25 11/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Mini Ex. #10056126 W\12" & 24" Bucket Skid Steer W/ Smooth & Tooth Bucket #10377459 Picked up @ PC527 |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |