Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22720 |
| Invoice Date | July 6, 2020 |
| Due Date | August 5, 2020 |
| Total Due | $480.00 |
Customer:
Mike T A17 7/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT CS34 #34551 P/U HRIS Chula Vista |
$120.00 | $240.00 |
| 2 | CAT 246DHF # 35656 W attachment# A78190 P/U HRIS Chula Vista |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |