Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22222 |
| Invoice Date | January 31, 2020 |
| Due Date | March 1, 2020 |
| Total Due | $300.00 |
Customer:
Aztec Construction
brenda@aztecconstructionservices.us
Mike T A17 1/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Bobcat mini ex P/U 863 Ave B Yuma AZ |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |