Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23345 |
| PO # | chk #1361 |
| Invoice Date | November 22, 2020 |
| Due Date | December 22, 2020 |
| Total Due | $300.00 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
Mike T A17 11/21/2020
Greg angel grading 28330 hwy 78
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | D4 Dozer P/U 26753 LittlePage ln, Ramona |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |