Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24575 |
| Invoice Date | August 12, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $720.00 |
Customer:
klemm ranch
ely.klemm@gmail.com
Price A22
date of service 8/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | hay swather FROM: 7350 w. lilac rd. bonsall |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |