Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20893 |
| PO # | 10776566 |
| Invoice Date | January 22, 2019 |
| Due Date | February 21, 2019 |
| Total Due | $275.00 |
Customer:
Armando
A18
01/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .50 | Fg25 2012944 Pick up : 8131 wing st El Cajon ca |
$110.00 | $55.00 |
| 2 | Mini excavator 10041883 Pick up : pc0526 |
$110.00 | $220.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |