Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22987 |
| PO # | 6426 |
| Invoice Date | September 10, 2020 |
| Due Date | October 11, 2020 |
| Total Due | $625.00 |
Customer:
Brian A-18 9-10-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | power buggy #1088006 from sunbelt Escondido, deliver to 2711 Temescal ave. |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |