Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21017 |
PO # | 10398567 |
Invoice Date | February 26, 2019 |
Due Date | March 28, 2019 |
Total Due | $330.00 |
Armando
A17
02/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 8K-9K 42’ shooting boom 682128 Pick up: pc 0526 |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |