Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25023 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $375.00 |
Customer:
Mike A18 10/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT TL1255# 36045 P/U HRIS Chula Vista |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |