Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25584 |
| Invoice Date | January 10, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $360.00 |
Customer:
Mike A28 1/10/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 950# 35387 P/U 383 Idaho s, Escondido |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |