Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22365 |
| PO # | 11674297 |
| Invoice Date | March 4, 2020 |
| Due Date | April 5, 2020 |
| Total Due | $1,080.00 |
Customer:
Brian A-18 3-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 60' boom #561900 Pick up from 385 n. Buck blvd Blythe ca, deliver to PC527 |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |