Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23115 |
| Invoice Date | October 6, 2020 |
| Due Date | November 5, 2020 |
| Total Due | $550.00 |
Customer:
Mike T A22 10/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 302# 34538 w/ bucket# A76645 P/U HRIS Chula Vista |
$110.00 | $220.00 |
| 3 | CAT CB24B P/U HRIS Lakeside |
$110.00 | $330.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |