Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24152 |
| Invoice Date | May 25, 2021 |
| Due Date | June 24, 2021 |
| Total Due | $810.00 |
Customer:
Mike A18 5/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | JD210 w bucket and wheel P/U 30113 Buck Tail dr, Canyon Lake |
$135.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |