Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22784 |
| PO # | 11987477 |
| Invoice Date | July 24, 2020 |
| Due Date | August 23, 2020 |
| Total Due | $600.00 |
Customer:
Brian A-18 7-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 27' scissor #1012844 pick up from pc396, deliver to North Island, Coronado! |
$120.00 | $300.00 |
| 2.5 | 35' scissor #962649 pick up feom sunbelt oceanside, deliver to north island, Coronado. |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |