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 RateSub 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)
To: Sunbelt El Cajon

* Devon A20

$120.00$240.00
Sub Total $1,290.00
Tax $0.00
Total Due $1,290.00