Paid
Invoice
From:
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 |
Customer:
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 |