Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22238 |
| PO # | 11367424 |
| Invoice Date | February 3, 2020 |
| Due Date | March 4, 2020 |
| Total Due | $2,100.00 |
Customer:
Brian A-18 2-1-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 36k #10234871 From sunbelt pc723, to 385 n. Buck rd Blythe |
$140.00 | $1,190.00 |
| 3 | 30k #429690 From 385 n. Buck rd to PC527 |
$140.00 | $420.00 |
| 3.5 | 30k #429694 From PC527 to 1160 vernon way el cajon. |
$140.00 | $490.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |