Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25399 |
| PO # | 0122425 |
| Invoice Date | December 11, 2021 |
| Due Date | January 10, 2022 |
| Total Due | $720.00 |
Customer:
Mike A18 12/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Skid steer # 10394312 P/U PC1325 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |