Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24918 |
| Invoice Date | September 27, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $405.00 |
Customer:
Miramar General
alex@miramargeneral.com
Mike A18 9/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 316 P/U India x Winder |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |