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 | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 226D#34413 Smooth bucket# A78298 Sweeper bucket #A78689 P/U HRIS Escondido |
$120.00 | $180.00 |
| 1.5 | 8-50’ air comp hose P/U HRIS Escondido |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |