Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23012 |
| PO # | 6825 |
| Invoice Date | September 21, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $600.00 |
Customer:
Mike A17
9/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | kubota #750382 FROM: 21755 winchester rd. winchester ca. |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |