Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24146 |
| PO # | 0061384 |
| Invoice Date | May 24, 2021 |
| Due Date | June 23, 2021 |
| Total Due | $1,250.00 |
Customer:
Mike A18 5/24/21
*** can I get a p.o.# for this invoice ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Hyundai R300LC-9A P/U Drew Rd X Yuma Cutoff, Calexico |
$1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |