Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23134 |
| Invoice Date | October 6, 2020 |
| Due Date | November 11, 2020 |
| Total Due | $405.00 |
Customer:
Brian A-18 10-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 950 #36518 From HMC, deliver to 8825 Biological grade. Po# s-29288 |
$135.00 | $202.50 |
| 1.5 | 950 #33867T Pick up from 8825 Biological Grade, deliver to HMC Po #n/a |
$135.00 | $202.50 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |