Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21464 |
| Invoice Date | July 17, 2019 |
| Due Date | August 16, 2019 |
| Total Due | $240.00 |
Customer:
hris rich
rcobb@hawthornecat.com
Keith A20
service date: 7/17/2019
hris br7 order #271509 load: 270176
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | cat backhoe #34460 w/bkt #a78342 FROM: HRIS br47 |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $240.00 |