Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22400 |
| PO # | 11548616 |
| Invoice Date | March 10, 2020 |
| Due Date | April 11, 2020 |
| Total Due | $1,290.00 |
Customer:
Brian A-18 / Devon A20
Date of Service: 3/10/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 60' Boom #561900 Pick up from PC526, deliver to 7030 Gentry Rd. * Brian A17 |
$120.00 | $480.00 |
| 4.75 | 10K #539800 Pick up from 1415 Ross Rd, Deliver to 7030 Gentry Rd. * Brian A17 |
$120.00 | $570.00 |
| 2 | 12K 776766, Tow Attachment 708697 From: 1375 Broadway (El Cajon) * Devon A20 |
$120.00 | $240.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |