Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25492 |
| PO # | 0126086 |
| Invoice Date | December 30, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $1,050.00 |
Customer:
Mike A18
date of service 12/28/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 150' boom #10094874 FROM: 2402 e anahiem st. wilmington |
$150.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |