Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25617 |
| Invoice Date | January 13, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $375.00 |
Customer:
newman backhoe service inc
7381 walnut ave.
buena park ca. 90620
nikki warden vp
1-714-739-2424
nikki@newmanbackhoe.com
ap@newmanbackhoe.com
Mike A18 1/13/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | JD 410 backhoe P/U 4880 La Cuente |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |