Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24687 |
| PO # | 13545575 |
| Invoice Date | August 28, 2021 |
| Due Date | September 27, 2021 |
| Total Due | $960.00 |
Customer:
Mike A18 8/28/21
*** TMA wants a receiver number for this ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Box blade, Tractor# 10199973 P/U Box Blade from PC396 |
$120.00 | $600.00 |
| 3 | Tractor# 1010836 P/U 23131 Pradera, Trabuco Canyon |
$120.00 | $360.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |