Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22736 |
| PO # | 11966353 |
| Invoice Date | July 10, 2020 |
| Due Date | August 9, 2020 |
| Total Due | $1,050.00 |
Customer:
Brian A-18 7-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 12k #10136839, truss boom #J0003470 picknup from PC527, deliver to Levee rd yuma az |
$120.00 | $330.00 |
| 6 | 60' boom # n/a pick up from 1201 w. Main st, Quartzite AZ. Deliver to PC527 |
$120.00 | $720.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |