Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25011 |
| PO # | 0101235 |
| Invoice Date | October 12, 2021 |
| Due Date | November 11, 2021 |
| Total Due | $875.00 |
Customer:
Mike A18 10/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | Kubota tractor#711458, trailer# 708081 P/U Shadow Mtn Golf Club, Palm Desert |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |