Paid

Invoice

From:

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

Invoice Number INV-22654
Invoice Date June 13, 2020
Due Date July 13, 2020
Total Due $360.00
Customer:

Mike T A17 6/13/2020

Hours Equipment RateSub Total
3 CAT 226D# 35434 Auger Drive# A78476 12” Bit # A78470

P/U HRIS Lakeside
D/O 3390 Bridle Creek Ln San Marcos

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