Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23677 |
| Invoice Date | February 24, 2021 |
| Due Date | March 26, 2021 |
| Total Due | $360.00 |
Customer:
Mike T A20 2/24/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT TL642C# 33794 P/U 33253 Shockey Truck Trail, Campo |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |