Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22356 |
| PO # | 11521457 |
| Invoice Date | March 3, 2020 |
| Due Date | April 2, 2020 |
| Total Due | $2,100.00 |
Customer:
Brian A-18 3-2-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 10k #977897 Pick up at PC527, deliver to 71001 Polk st Thermal ca. |
$120.00 | $540.00 |
| 4.5 | 5)Light towers #10246298, #10092319,#570054,#1008653,#08L30006 Pick up from 100 Hayfield rd, deliver to PC527 |
$120.00 | $540.00 |
| 8.5 | 2) light towers #1008662, #570054 Pick up from 6001 Iron mountain pump plant, Earp ca |
$120.00 | $1,020.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |