Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22011 |
| Invoice Date | November 26, 2019 |
| Due Date | December 27, 2019 |
| Total Due | $810.00 |
Customer:
Brian A-17 11-26-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.75 | 420f #33974, 2) buckets #A77713, #A76745 Pick up at 602 E. Ross rd. El centro. Deliver to Hawthorne chula vista |
$120.00 | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |