Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24822 |
PO # | 13705255 |
Invoice Date | September 19, 2021 |
Due Date | October 19, 2021 |
Total Due | $450.00 |
Robert Chavez
A20 **** TMA is requesting a receiver *****
9/17/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | 60ft boom # 840203 Load at Sunbelt Imperial PC527 |
$120.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |