Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22203 |
| PO # | 11348230 |
| Invoice Date | January 22, 2020 |
| Due Date | February 26, 2020 |
| Total Due | $1,000.00 |
Customer:
Brian A-18 1-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 8) light towers #10242778, 695406, 630976, 610328, 630971, 784138, 779343, 597485 Pick up from 84700 58th ave, Thermal ca, deliver to sunbelt el cajon. |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |