Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23276 |
| Invoice Date | November 9, 2020 |
| Due Date | December 9, 2020 |
| Total Due | $480.00 |
Customer:
BGS
bstoll27@gmail.com
Mike T A17 11/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 305 w/ 3 buckets and wheel, CAT 259 with bucket and hammer P/U 7798 Starling dr |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |