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 | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 226D# 35434 Auger Drive# A78476 12” Bit # A78470 P/U HRIS Lakeside |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |