Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24147 |
| Invoice Date | May 24, 2021 |
| Due Date | June 23, 2021 |
| Total Due | $660.00 |
Customer:
Mike A18 5/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | CAT 289#36697, Tiller# A73915, Bucket# A72739, Box Blade# A79126 P/U 8484 Club house Blvd, Desert Hot Springs |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |