Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22691 |
| Invoice Date | June 23, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $385.00 |
Customer:
Mike T A22 6/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT 289D CAB# 34631 Smooth Bucket# A77543 P/U Pine Hills rd x Eagle Peak Julian |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |