Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23905 |
| Invoice Date | April 11, 2021 |
| Due Date | May 11, 2021 |
| Total Due | $360.00 |
Customer:
CASH CUST
donot@mail.com
Mike A20 4/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 304 w/4 buckets P/U 15341 Oak Creek rd, El Cajon |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |