Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24136 |
| Invoice Date | May 19, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $1,080.00 |
Customer:
Mike A18 5/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Double drum roller# 10048156 P/U 25376 5Th St, San Bernardino |
$120.00 | $540.00 |
| 4.5 | Kubota Tractor# 750382 P/U 18300 Tarzana Dr, Tarzana |
$120.00 | $540.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |