Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25615 |
| Invoice Date | January 13, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $600.00 |
Customer:
Mike A18 1/13/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 259#35637 P/U 129 National City Blvd |
$120.00 | $240.00 |
| 3 | CAT 308 P/U 1020 Marron Valley rd |
$120.00 | $360.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |