Paid

Invoice

From:

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

Invoice Number INV-22605
Invoice Date May 27, 2020
Due Date June 26, 2020
Total Due $360.00
Customer:

Mike T A17 5/27/2020

Hours Equipment RateSub Total
1.5 CAT 226D#34413 Smooth bucket# A78298 Sweeper bucket #A78689

P/U HRIS Escondido
D/O 10th ave Terminal
Order#287203 Load#286863

$120.00$180.00
1.5 8-50’ air comp hose

P/U HRIS Escondido
D/O 10th Ave terminal
Order#287222 Load # 286882

$120.00$180.00
Sub Total $360.00
Tax $0.00
Total Due $360.00