Paid

Invoice

From:

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
Customer:

Mike A18 5/20/21

Hours Equipment RateSub Total
2.5 CAT TH255# 036043

P/U HRIS Escondido
D/O 10500 Sea Pearl cove
Order# 303414 Load# 303044

$120.00$300.00
2.5 CAT 246#35662, broom box# A77561, bucket#a77958

P/U Ramini x Umatilla, DelMar
D/O HRIS Chula Vista
Order# 303471, Load# 303101

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00