Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23556 |
| Invoice Date | January 18, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $360.00 |
Customer:
Mike T A20 1/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 1255 #35229 P/U Campo rd x Forrest Gate, Campo |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |