Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22920 |
| Invoice Date | August 27, 2020 |
| Due Date | September 26, 2020 |
| Total Due | $300.00 |
Customer:
Mike T A17 8/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JLG 660SJ# 45604 P/U 6970 Alvarado rd |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |