Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22386 |
| PO # | 11539367 |
| Invoice Date | March 9, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $300.00 |
Customer:
Brian A-18 3-9-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 10k #692934 Pick up from SDSU, deliver to 12433 lakeside ave |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |