Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22353 |
| PO # | 11478243 |
| Invoice Date | February 26, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $960.00 |
Customer:
Brian A-18 2-26-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 5 | 6k #10033847 Pick up from sunbelt PC527, deliver to 64125 19th ave, palm desert. |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |