Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22290 |
| PO # | 11424598 |
| Invoice Date | February 14, 2020 |
| Due Date | March 18, 2020 |
| Total Due | $960.00 |
Customer:
Brian A-18 2-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 6) light towers #500402, 601107, 666791, 669979, 786292, 786302 From sunbelt escondido to sunbelt imperial |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |