Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22662 |
| Invoice Date | June 15, 2020 |
| Due Date | July 15, 2020 |
| Total Due | $840.00 |
Customer:
Mike T A17 6/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT308# 33926 W/Bucket# A78653 Wheel#A11002 P/U HRIS Chula Vista |
$120.00 | $360.00 |
| 4 | 3-trailers for carts P/U 3 miles west of Hwy 188 by border at lay down yard |
$120.00 | $480.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |