Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24721 |
| Invoice Date | September 1, 2021 |
| Due Date | October 1, 2021 |
| Total Due | $240.00 |
Customer:
Keith A28
date of service 9/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | s65xc boom # 037087 FROM: br47 chula vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |