Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22947 |
| Invoice Date | September 4, 2020 |
| Due Date | October 4, 2020 |
| Total Due | $960.00 |
Customer:
Mike T A17 9/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | CAT 262D #35330 sweeper attachment# A75257 P/U E Sepulveda Blvd X S Figueroa, Carson |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |