Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24980
Invoice Date October 7, 2021
Due Date November 6, 2021
Total Due $360.00
Customer:
greg angel grading

Mike A18 10/7/21

Hours Equipment RateSub Total
3 CAT D4

P/U 929 Old Julian rd
D/O 25159 Okana rd

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00