Paid

Invoice

From:

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

Invoice Number INV-22754
Invoice Date July 13, 2020
Due Date August 12, 2020
Total Due $300.00
Customer:

Mike T A17 7/13/2020

Hours Equipment RateSub Total
2.5 CAT 140M3# 36243

P/U 1800 Maxwell Chula Vista
D/O HRIS Chula Vista
Order#289520 Load#28

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00