Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22288 |
| PO # | 11424511 |
| Invoice Date | February 12, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $1,440.00 |
Customer:
Brian A-18 2-12-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80' boom # n/a From sunbelt escondido to 1218 wild cat canyon rd. |
$120.00 | $300.00 |
| 9.5 | 60' boom #974800 Pick up from 6858 drummer ed. Deliver to sunbelt escondido |
$120.00 | $1,140.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |