Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25137 |
| PO # | 108669 |
| Invoice Date | November 2, 2021 |
| Due Date | December 2, 2021 |
| Total Due | $720.00 |
Customer:
Mike A18 11/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 60’ Artic boom# 100071865 P/U PC530 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |