Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22863 |
| PO # | PAID CHECK #2218 |
| Invoice Date | August 13, 2020 |
| Due Date | September 12, 2020 |
| Total Due | $280.00 |
Customer:
CASH CUST
donot@mail.com
Brian A-18 8-13-20
gravel and grit
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | D-6 pick up from Amigos rd, deliver to Mahogany ranch rd. |
$140.00 | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |