Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22267 |
| PO # | 11477212 |
| Invoice Date | August 7, 2020 |
| Due Date | September 8, 2020 |
| Total Due | $1,560.00 |
Customer:
Brian A-18 2-7-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.25 | 12k #10136838, compressor #10139439 From sunbelt el cajon to 6001 iron mountain pump rd |
$120.00 | $750.00 |
| 6.75 | 10k #977897 Pick up from 6001 iron mountain pump rd, deliver to 221 robinson rd calexico |
$120.00 | $810.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |