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 RateSub Total
3.5 CAT 289D CAB# 34631 Smooth Bucket# A77543

P/U Pine Hills rd x Eagle Peak Julian
D/O HRIS Lakeside
Order# 288492 Load# 288152

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00