Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24080 |
| PO # | 13119695 |
| Invoice Date | May 12, 2021 |
| Due Date | June 11, 2021 |
| Total Due | $720.00 |
Customer:
Mike A18 5/12/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 8-19’ scissors# 902834, 750841, 615152, 673146, 480104, 706926, 706923, 974776 P/U Sunbelt Riverside |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |