Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24864 |
| Invoice Date | September 20, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $337.50 |
Customer:
Mike A18 9/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 966# 32717 P/U HRIS Chula Vista |
$135.00 | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |