Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24574 |
| Invoice Date | August 12, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $480.00 |
Customer:
Price A17
date of service 8/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 415f2 il #34426 FROM: br42 chula vista |
$120.00 | $240.00 |
| 2 | tl1255d # 35496 FROM: north american recycling blk mtn. rd. |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |