Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25363 |
| PO # | 0119824 |
| Invoice Date | December 8, 2021 |
| Due Date | December 7, 2022 |
| Total Due | $1,000.00 |
Customer:
Robert Chavez
A20
12/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 120ft boom # 10488738 Load at Sunbelt San Diego PC530 |
$125.00 | $500.00 |
| 4 | 120ft boom # 10488739 Load at 22273 Crestline Rd |
$125.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |