Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25350 |
| PO # | 0118777 |
| Invoice Date | December 2, 2021 |
| Due Date | January 1, 2022 |
| Total Due | $1,250.00 |
Customer:
Mike A18 12/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 4K water trk#632260, vib plate#10189481, jumping jack#10184746 P/U 25250 Rice rd, Desert Center |
$125.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |