Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22930 |
| Invoice Date | September 1, 2020 |
| Due Date | October 2, 2020 |
| Total Due | $510.00 |
Customer:
Brian A-18 9-1-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 246 #36485. 259 #36392 pick up from HMC, deliver to 991 Cliffrise circle. |
$120.00 | $270.00 |
| 2 | 249 #291659 pick up from 991 Cliffrose circle, deliver to HMC. |
$120.00 | $240.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |