Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23273 |
| Invoice Date | November 9, 2020 |
| Due Date | December 9, 2020 |
| Total Due | $240.00 |
Customer:
Mike T A17 11/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 289# 341112 Auger drive# A78476, Auger bit# A77194, bucket#A74139 P/U HRIS Chula Vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |