Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24447 |
| Invoice Date | July 19, 2021 |
| Due Date | August 18, 2021 |
| Total Due | $915.00 |
Customer:
Keith A28 Bob A1
date of service 7/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | cat 325#34870 w/ bkt #32503 whl # 79006 FROM: br47 chula vista |
$145.00 | $652.50 |
| 3.5 | pilot car | $75.00 | $262.50 |
| Sub Total | $915.00 |
| Tax | $0.00 |
| Total Due | $915.00 |