Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24100 |
| Invoice Date | May 18, 2021 |
| Due Date | June 17, 2021 |
| Total Due | $625.00 |
Customer:
klemm ranch
ely.klemm@gmail.com
Mike A18 5/17/21
Klemm Ranch
CC 4259072993625846 exp. 09/23 Cvc 157 zip 92065
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 1955 D7 Dozer P/U Hwy 78 x Washington, Santa Isabel |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |