Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24137 |
Invoice Date | May 20, 2021 |
Due Date | June 19, 2021 |
Total Due | $600.00 |
Mike A18 5/20/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT TH255# 036043 P/U HRIS Escondido |
$120.00 | $300.00 |
2.5 | CAT 246#35662, broom box# A77561, bucket#a77958 P/U Ramini x Umatilla, DelMar |
$120.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |