Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22422 |
| PO # | 11559307 |
| Invoice Date | March 20, 2020 |
| Due Date | April 19, 2020 |
| Total Due | $1,800.00 |
Customer:
Brian A-18 3-19-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 15 | 2) dump trailers #10171032,#10171027, skidsteer #869624, Utility vehicle #10150972 Pick up from pc1001, (el mirage as) deliver to pc396 |
$120.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |