Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24320 |
| Invoice Date | June 25, 2021 |
| Due Date | July 25, 2021 |
| Total Due | $675.00 |
Customer:
BGS
bstoll27@gmail.com
Mike A18 6/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | CAT 320 P/U 3740 5th ave, San Diego |
$135.00 | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |