Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24771 |
| PO # | 92065 |
| Invoice Date | September 9, 2021 |
| Due Date | October 9, 2021 |
| Total Due | $240.00 |
Customer:
Mike A18 9/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k# 10214961, Truss boom# 498433 P/U PC 530 Sherman st |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |