Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22918 |
| PO # | 12121200 |
| Invoice Date | August 26, 2020 |
| Due Date | September 25, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 8/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | JD210 #10070208 P/U Sunbelt Imperial |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |