Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23981 |
| Invoice Date | April 22, 2021 |
| Due Date | May 22, 2021 |
| Total Due | $600.00 |
Customer:
woodruff trenching
my580hoe@aol.com
Mike A18 4/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Case 580 P/U 13860 El Camino Real, Del Mar |
$120.00 | $300.00 |
| 2.5 | Case 580 P/U 16003 Kay Dee Ln, Ramona |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |