Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25113 |
| PO # | 0122757 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $375.00 |
Customer:
Cortes
date of service 10/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80' boom #10404829 FROM: 7730 university ave. |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |