Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25219 |
| PO # | 0110895 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $750.00 |
Customer:
Price ? rafael A28
date of service 11/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 34k excavator #10243783 FROM: st.bernadine medical ctr. 2101 n waterman dr. san bernadino |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |