Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24787 |
| PO # | 90067 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $500.00 |
Customer:
Joe S. A25
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | (2) 45' booms 861805 and 1043887 FROM: 37204 williams rd. |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |