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
gregangelgrading@yahoo.com
Mike A18 10/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT D4 P/U 929 Old Julian rd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |