Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23540 |
| Invoice Date | January 15, 2021 |
| Due Date | February 14, 2021 |
| Total Due | $550.00 |
Customer:
Mike T A20 1/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | CAT 950# 036519 bucket#A80159 P/U Greys Well rd S/O I-8 |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |