Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22289 |
| PO # | 11477225 |
| Invoice Date | February 17, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $1,080.00 |
Customer:
Brian A-18 2-13-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 12k #1034792 From sunbelt el cajon l, deliver to 6858 Crummer rd |
$120.00 | $540.00 |
| 4.5 | 12k #RR560630 Pick up from 6858 drummer ed, deliver to Access rentals, lakeside ca. |
$120.00 | $540.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |