Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23738 |
| Invoice Date | March 8, 2021 |
| Due Date | April 7, 2021 |
| Total Due | $472.50 |
Customer:
Mike T A18 3/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT DP90# 63104 P/U HRIS Escondido |
$135.00 | $472.50 |
| Sub Total | $472.50 |
| Tax | $0.00 |
| Total Due | $472.50 |