Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24102 |
| Invoice Date | May 18, 2021 |
| Due Date | June 17, 2021 |
| Total Due | $300.00 |
Customer:
Mike A18 5/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 259 Skid steer# 036686 Bucket# A75707 P/U HRIS CHula Vista |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |