Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25064 |
| Invoice Date | October 19, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $375.00 |
Customer:
Mike A18 10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | KW Water truck# 35251 P/U HRIS Lakeside |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |