Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24907 |
| PO # | 98072 |
| Invoice Date | September 29, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $250.00 |
Customer:
Cortes
date of service 9/17/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 80' boom # 10404842 FROM: sunbelt sd pc530 |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |