Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23628 |
| Invoice Date | February 8, 2021 |
| Due Date | March 10, 2021 |
| Total Due | $360.00 |
Customer:
Mike T A20 2/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 950G# 36519 w/ forks# 036617A, Bucket# A80159 P/U 2146 Gum Tree ln, Fallbrook |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |