Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22384 |
| PO # | 11539370 |
| Invoice Date | March 6, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $360.00 |
Customer:
Brian A-18 3-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 60' boom #571900 Transfer from PC527 to PC526 |
$360.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |