Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23003 |
| Invoice Date | September 17, 2020 |
| Due Date | October 17, 2020 |
| Total Due | $360.00 |
Customer:
Mike T A17 9/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 239D #35037 Auger drive#A78476, Bit# A78470 P/U Campo rd x Forrest Gate rd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |