Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23215 |
PO # | 15890 |
Invoice Date | October 31, 2020 |
Due Date | November 30, 2020 |
Total Due | $467.50 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | Back Hoe unit # 873216 |
$110.00 | $467.50 |
Sub Total | $467.50 |
Tax | $0.00 |
Total Due | $467.50 |