Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22996 |
| Invoice Date | September 15, 2020 |
| Due Date | October 17, 2020 |
| Total Due | $337.50 |
Customer:
Brian A-18 9-15-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 928 loader Pick up from DCX santee, deliver to 14875 oak creek rd. |
$135.00 | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |