Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22286 |
| PO # | 11477239 |
| Invoice Date | February 11, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $360.00 |
Customer:
Brian A-18 2-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80' str #969550 From sunbelt el cajon, deliver to 4464 el cajon blvd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |