Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24225 |
| Invoice Date | June 4, 2021 |
| Due Date | July 4, 2021 |
| Total Due | $360.00 |
Customer:
Mike A18 6/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 259# H16537 Brush cutter# A76352P P/U HRIS Chula Vista |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |