Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23782 |
| Invoice Date | March 16, 2021 |
| Due Date | April 15, 2021 |
| Total Due | $240.00 |
Customer:
Mike A18 3/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 303# 35218 18” bucket# A79706, 24” bucket# A78439, Wheel#A76921 P/U HRIS Lakeside D/O 3370 Par Dr, La Mesa |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |