Cancelled
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20071 |
| Invoice Date | May 24, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $495.00 |
To:
NO CUSTOMER NAME
noemail@noemail.com
Juan
truck 17
note: I had to clean the mud & rocks from 305 before loading.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skidsteer From 1161 rancho encenitas dr. |
$110.00 | $220.00 |
| 2.5 | 305 mini Ex From 1161 rancho encenitas dr. |
$110.00 | $275.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |