Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22988 |
| PO # | 6667 |
| Invoice Date | September 11, 2020 |
| Due Date | October 12, 2020 |
| Total Due | $720.00 |
Customer:
Brian A-18 9-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 35' scissor #962694. 27' scissor #1012844 pick up from north island base, deliver to sunbelt Escondido |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |