Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22909
PO # 3419341
Invoice Date August 24, 2020
Due Date September 23, 2020
Total Due $300.00
Customer:

Mike T A17 8/24/2020

Hours Equipment RateSub Total
2.5 12k Reach lift#128879 w/ hopper

P/U Sunstate Miramar
D/O 7930 Frost st

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00