Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22664 |
| Invoice Date | June 16, 2020 |
| Due Date | July 16, 2020 |
| Total Due | $540.00 |
Customer:
Mike T A17 6/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 239 # 35146 Smooth bucket#A79424 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 3 | CAT 236 # 35020 smooth bucket#A78296 P/U 28950 Manzanita Trail Pine Valley |
$120.00 | $360.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |