Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22910 |
| Invoice Date | August 25, 2020 |
| Due Date | September 24, 2020 |
| Total Due | $770.00 |
Customer:
Mike T A17 8/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | DCA40#46198 P/U HRIS Escondido |
$110.00 | $275.00 |
| 4.5 | DCA40#46286 temp box#A11300 4-50’ cords P/U HRIS Escondido |
$110.00 | $495.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |