Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23309 |
| Invoice Date | November 17, 2020 |
| Due Date | December 17, 2020 |
| Total Due | $300.00 |
Customer:
Mike T A17 11/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 305# 35012W/ buckets#A79152, A79479 P/U Frazier x Friars S.D. |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |