Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21840 |
| Invoice Date | October 21, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $300.00 |
To:
hris rich
rcobb@hawthornecat.com
driver: Joe
truck: A18
date: 10/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 308 #34347 with 18" bucket and 48" bucket pickup: branch 47, 680 moss street, chula vista |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |