Paid

Invoice

From:

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

Invoice Number INV-22938
Invoice Date September 3, 2020
Due Date October 3, 2020
Total Due $480.00
Customer:

Mike T A17 9/3/2020

Hours Equipment RateSub Total
2 CATTL 1255D# 34222

P/U HRIS Lakeside
D/O Forrest Gate Rd S/O Campo Rd
Order# 291772 Load # 291427

$120.00$240.00
2 CAT 1255D# 34173

P/U Forrest Gate Rd S/O Campo Rd
D/O HRIS Lakeside
Order# 291771 Load# 291426

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00