Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23096
Invoice Date October 5, 2020
Due Date November 4, 2020
Total Due $240.00
Customer:

Mike T A17 10/5/2020

Hours Equipment RateSub Total
2 CAT 301# 34541 bucket# A76595

P/U HRIS Chula Vista
D/O 2200 Pacific Hwy
Order# 293089 Load# 292741

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00