Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22911 |
| Invoice Date | August 25, 2020 |
| Due Date | September 24, 2020 |
| Total Due | $240.00 |
Customer:
Hofer Corp.
5662 Otay Valley Rd.
San Diego, Ca
hofercorp@yahoo.com
Mike T A17 8/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 950H P/U Hofer Yard |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |