Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25549 |
Invoice Date | January 4, 2022 |
Due Date | February 3, 2022 |
Total Due | $880.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Mike A18 Joe A A1 1/4/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | CAT 325 W/Bucket P/U HRIS Lakeside |
$150.00 | $600.00 |
4 | Pilot truck Pilot From HRIS Lakeside to 27000 Black Canyon rd |
$70.00 | $280.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Total Due | $880.00 |