Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23786 |
| Invoice Date | March 17, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $165.00 |
Customer:
Mike A22 3/17/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Dingo#34736 P/U 9164 Etchings way, Lakeside |
$110.00 | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Total Due | $165.00 |