Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22314 |
| Invoice Date | February 21, 2020 |
| Due Date | March 22, 2020 |
| Total Due | $840.00 |
Customer:
BGS
bstoll27@gmail.com
Mike T A17 2/21/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | JD 210 Skip Loader and CAT 305 Mini ex w/24” bucket P/U 1215 E Ontario Ave Corona Ca |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |