Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24281 |
| Invoice Date | June 16, 2021 |
| Due Date | July 16, 2021 |
| Total Due | $360.00 |
Customer:
greg angel grading
gregangelgrading@yahoo.com
Mike A18 6/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | D4 dozer P/U 24652 High Country rd, Ramona |
$120.00 | $180.00 |
| 1.5 | JD210 Skip Loader P/U 1109 6th st, Ramona |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |