Paid
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 |
Mike T A17 9/3/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CATTL 1255D# 34222 P/U HRIS Lakeside |
$120.00 | $240.00 |
2 | CAT 1255D# 34173 P/U Forrest Gate Rd S/O Campo Rd |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |