Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22291 |
| Invoice Date | February 14, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $480.00 |
Customer:
Brian A-18 2-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Roller cs78b, #34237 Pick up from Agua Caliente airport, deliver to hris lakeside |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |