Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22683 |
| Invoice Date | June 22, 2020 |
| Due Date | July 22, 2020 |
| Total Due | $240.00 |
Customer:
Mike T A17 6/22/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 226D # 034413 Smooth bucket# A78415 P/U 4448 30th st in alley |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |