Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21047 |
| PO # | 10085917 |
| Invoice Date | March 7, 2019 |
| Due Date | April 6, 2019 |
| Total Due | $495.00 |
Customer:
Armando
A17
03/06/19 sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Mini escavator 747021 Pick up : Otay Mesa rd & hawkin dr |
$110.00 | $275.00 |
| 2 | Rt scissor 1030705,8K-9K 42’ shooting boom 682128 Pick up:12640 vigilante rd |
$110.00 | $220.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |