Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23849 |
| Invoice Date | April 2, 2021 |
| Due Date | May 2, 2021 |
| Total Due | $660.00 |
Customer:
Mike A18 4/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT DP90#62001 P/U 9449 Tecate Cypress Trail, Descanso |
$120.00 | $360.00 |
| 2.5 | CAT TL642D# 34002 Truss boom# A77729 P/U HRIS CHula Vista |
$120.00 | $300.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |