Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22265 |
| PO # | 11408019 |
| Invoice Date | February 5, 2020 |
| Due Date | February 6, 2020 |
| Total Due | $1,680.00 |
Customer:
Brian A-18 2-5-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 60' boom #982464 From sunbelt escondido to 6858 Crummer rd. |
$120.00 | $840.00 |
| 7 | 60' boom #974800 From sunbelt escondido to 6958 Crummer rd |
$120.00 | $840.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |