Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23076 |
| PO # | PAID check #1355 |
| Invoice Date | September 24, 2020 |
| Due Date | October 29, 2020 |
| Total Due | $300.00 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
Brian A-18 9-24-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | D-5 dozer pick up at pile st @ magnolia. Ramona. Deliver to poway rd @ hwy 67 |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |