Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22554 |
| Invoice Date | May 14, 2020 |
| Due Date | June 13, 2020 |
| Total Due | $1,100.00 |
Customer:
Keith A22
5/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Cat 246 34142 w/ swpr #a76943 gdr #a77561 From: br42 |
$110.00 | $440.00 |
| 6 | cb24 Roller # 35976 FROM: e.supulveda blvd and s.figueroa st. carson |
$110.00 | $660.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |