Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24537 |
| Invoice Date | August 4, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $915.00 |
Customer:
Mike A18
Keith A1
date of service 8/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 325 #34870 w/ bkt #32503b we36# a79006 FROM: Vet biulders 10385 sunrise hwy mt.laguna |
$145.00 | $652.50 |
| 3.5 | PILOT CAR | $75.00 | $262.50 |
| Sub Total | $915.00 |
| Tax | $0.00 |
| Total Due | $915.00 |