Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25286 |
| PO # | 116071 |
| Invoice Date | November 23, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $937.50 |
Customer:
Price A28
date of service 11/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 60' art boom # j229650 from 6703 Blair Rd Calpatria |
$125.00 | $437.50 |
| 4 | truss boom # j272350 from 6869 Crummer Rd Calpatria |
$125.00 | $500.00 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |