Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24248 |
| Invoice Date | June 13, 2021 |
| Due Date | July 13, 2021 |
| Total Due | $1,320.00 |
Customer:
Mike A18 6/13/21
Robert A20 6/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11 | 34k excavator#10184734 mike P/U 6687 Breakers way, Ventura |
$120.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |