Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21735 |
| Invoice Date | September 23, 2019 |
| Due Date | October 24, 2019 |
| Total Due | $360.00 |
Customer:
hris rich
rcobb@hawthornecat.com
Brian A-17 9-23-19
LOAD: 273879 ORDER;
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 262d3 #035887 From HMC, to 12086 Rodeal way, lakeside. (4 extra wheels/tires, bucket, and broom box) |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |