Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23581 |
| Invoice Date | January 25, 2021 |
| Due Date | February 24, 2021 |
| Total Due | $1,215.00 |
Customer:
BGS
bstoll27@gmail.com
Mike T A20 1/25/2021
** ( Side of machine damaged in transit ) **
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | CAT 320 W/2 Bukets P/U 4377 Vineland Ave, Hollywood |
$135.00 | $1,215.00 |
| Sub Total | $1,215.00 |
| Tax | $0.00 |
| Total Due | $1,215.00 |