Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21753 |
| Invoice Date | September 28, 2019 |
| Due Date | September 30, 2019 |
| Total Due | $220.00 |
To:
mega machine co.
12215 hwy 67
lakeside ca.
accounting@megamachineryco.com
Devon A22
Date of Service: 9/28/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mini Dozer From: 2453 Camino Monte Sombra |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |