Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22502 |
| PO # | 735722 |
| Invoice Date | April 27, 2020 |
| Due Date | April 28, 2020 |
| Total Due | $360.00 |
Customer:
Brian A-18 4-27-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | TL943d #35499 pick up from branch 42, deliver to Feont st @ B st. |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |