Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23557 |
| PO # | PD CHK# 1391 |
| Invoice Date | January 18, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $240.00 |
Customer:
greg angel grading
gregangelgrading@yahoo.com
Mike T A20 1/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT D4 Dozer P/U 18052 Highland Valley rd, Ramona |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |