Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22912 |
| PO # | 12121273 |
| Invoice Date | August 25, 2020 |
| Due Date | September 24, 2020 |
| Total Due | $800.00 |
Customer:
Mike T A17 8/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | JD544K #77905 P/U Sunbelt Chula Vista |
$120.00 | $480.00 |
| 1 | 80' BOOM #10053884 P/U 632 ROCK SPRINGS RD ESCONDIDO |
$320.00 | $320.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |