Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22482 |
| PO # | 11656641 |
| Invoice Date | April 14, 2020 |
| Due Date | May 22, 2020 |
| Total Due | $1,500.00 |
Customer:
Brian A-18 4-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 120' boom #10043606 pick up from pc527, deliver to 385 n. Buck blvd Blythe ca. |
$120.00 | $600.00 |
| 7.5 | 10k reach fork # 10156447 pick up feom 29722 corn springs rd, deliver to PC527 |
$120.00 | $900.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |