Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21716 |
PO # | 3252721 |
Invoice Date | September 19, 2019 |
Due Date | September 20, 2019 |
Total Due | $840.00 |
Brian A-17 9-19-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 60' boom lift #163643 Transfer from Yucaipa yard to miramar yard |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $840.00 |