Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24448 |
| PO # | 3574591 |
| Invoice Date | July 20, 2021 |
| Due Date | August 19, 2021 |
| Total Due | $960.00 |
Customer:
price / jonathon A17
date of service 7/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 8042 #17341- 5k #183014 FROM: san diego yard |
$120.00 | $480.00 |
| 4 | 8042 #127881 5k #162133 FROM: san diego yard |
$120.00 | $480.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |