Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24079 |
| Invoice Date | May 12, 2021 |
| Due Date | June 11, 2021 |
| Total Due | $1,080.00 |
Customer:
Mike A18 5/12/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 308# 35953 bucket# A77338 P/U HRIS Escondido |
$120.00 | $360.00 |
| 3 | CAT 289# 35685 P/U HRIS Escondido |
$120.00 | $360.00 |
| 3 | CAT 289# 35640 P/U 13737 Redwood st, Chino |
$120.00 | $360.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |