Paid

Invoice

From:

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

Invoice Number INV-22913
Invoice Date August 26, 2020
Due Date September 25, 2020
Total Due $360.00
Customer:

Mike T A17 8/26/2020

Hours Equipment RateSub Total
1.5 CAT D4K2# 35270

P/U HRIS Lakeside
D/O 4571 Sun Valley rd Del Mar
Order# 291402 Load#291058

$120.00$180.00
1.5 CAT CS44B# 33995

P/U HRIS Lakeside
D/O 4571 Sun Valley rd Del Mar
Order#291404 Load#291060

$120.00$180.00
Sub Total $360.00
Tax $0.00
Total Due $360.00