Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22752
PO # 11966437
Invoice Date July 14, 2020
Due Date August 13, 2020
Total Due $840.00
Customer:

BrianĀ  A18

7/9/2020

Hours Equipment RateSub Total
3.5 dump #1011230

FROM: sunbelt ramona
TO; n10 and bradshaw

$120.00$420.00
3.5 120' boom #10042606

FROM: 2900 hwy 95 yuma
TO: 1461 e hobson way blythe

$120.00$420.00
Sub Total $840.00
Tax $0.00
Total Due $840.00