Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22236 |
| PO # | 11378720 |
| Invoice Date | January 30, 2020 |
| Due Date | March 3, 2020 |
| Total Due | $1,320.00 |
Customer:
Brian A-18 1-31-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 60' boom #10198444 From 8265 commercial st, to sunbelt el cajon. |
$120.00 | $270.00 |
| 1.75 | 80' boom #969550 From 1218 wild cat canyon rd to sunbelt el cajon |
$120.00 | $210.00 |
| 7 | 12k reach fork #rr560630 From all access lakeside to 6858 Crummer rd. |
$120.00 | $840.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |