Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23240 |
| Invoice Date | November 3, 2020 |
| Due Date | December 3, 2020 |
| Total Due | $360.00 |
Customer:
Mike T A17 10/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 304E2#34842 Bucket# A79288 P/U UCSD I-5 Switch station |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |