Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24712 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $375.00 |
Customer:
CASH CUST
donot@mail.com
Mike A18 8/31/21 inv# 14776
Ernie Medina Paid Chk #4327
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 40’ Container P/U Schoolhouse Rd, Ramona |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |