Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24168 |
| Invoice Date | May 28, 2021 |
| Due Date | June 27, 2021 |
| Total Due | $480.00 |
Customer:
Mike A18 5/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 938# 37004 Bucket# A11255 P/U HRIS Chula Vista |
$120.00 | $240.00 |
| 2 | CAT 420#35156 bucket# A78337 P/U 4659 Alabama ST |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |