Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22396 |
| PO # | 11522336 |
| Invoice Date | March 10, 2020 |
| Due Date | April 11, 2020 |
| Total Due | $1,410.00 |
Customer:
Brian A-18 3-10-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 4000 gal water truck #10234379 Pick up from 501 w. Second st. Deliver to PC527 |
$120.00 | $450.00 |
| 8 | 26' scissor #10057842 pick up from pc527 deliver to jlg riverside |
$120.00 | $960.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |