Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25560 |
Invoice Date | January 7, 2022 |
Due Date | February 6, 2022 |
Total Due | $600.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Mike A18 1/7/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | CAT 325 P/U 27000 Black Canyon, Santa Ysabel |
$150.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |