Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23235 |
| Invoice Date | November 2, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $360.00 |
Customer:
Keith A20
date of service 10/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | dp50n1 #46288 FROM: 3738 ruffin rd. |
$120.00 | $240.00 |
| 1 | dp70n-d # 46177 LOAD: 9201 isaac st. santee |
$120.00 | $120.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |