Paid

Invoice

From:

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

Invoice Number INV-23032
Invoice Date September 21, 2020
Due Date October 21, 2020
Total Due $300.00
Customer:

Mike T A17 9/21/2020

Hours Equipment RateSub Total
2.5 CAT 289# 34400 buckets# A79470, A76791

P/U 853 Crescent dr, Vista
D/O HRIS Escondido
Order #292555 Load# 292206

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