Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23482 |
| Invoice Date | December 29, 2020 |
| Due Date | January 28, 2021 |
| Total Due | $600.00 |
Customer:
Mike T A17 12/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT CW14 #36216 P/U HRIS Chula Vista |
$120.00 | $300.00 |
| 2.5 | Ford Water Truck# 46240 P/U 32nd st Naval base |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |