Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23579 |
| PO # | 0028517 |
| Invoice Date | January 26, 2021 |
| Due Date | February 25, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe s. A17
date of service 1/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | (2) 45' boom #10034930 #10024114 FROM: 277 palm canyon rd. borrego |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |