Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25024 |
Invoice Date | October 18, 2021 |
Due Date | November 17, 2021 |
Total Due | $600.00 |
Mike A18 10/18/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT c6000# 17090097 P/U NHMH San Marcos |
$120.00 | $240.00 |
1 | CAT c6000# 17048529 P/U 990 Joshua, Vista |
$120.00 | $120.00 |
2 | ZJNG ETR340# 1677713 P/U 980 Rancheros, San Marcos |
$120.00 | $240.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |