Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22792 |
| Invoice Date | July 24, 2020 |
| Due Date | August 23, 2020 |
| Total Due | $360.00 |
Customer:
Mike T A17 7/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 420 Backhoe#35158 w/18” bucket #A P/U HRIS Lakeside |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |