Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23198 |
Invoice Date | October 20, 2020 |
Due Date | November 25, 2020 |
Total Due | $742.50 |
driver: Joe
truck: A20
date: 10/20/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | CAT 320 excavator with 2 buckets pickup: menifee project, sherman and mcall |
$135.00 | $742.50 |
Sub Total | $742.50 |
Tax | $0.00 |
Total Due | $742.50 |