Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23907 |
| Invoice Date | April 7, 2021 |
| Due Date | May 7, 2021 |
| Total Due | $240.00 |
Customer:
Mike A18 4/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 226D# 35044 Grapel Bucket# A76989 P/U HRIS Lakeside |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |