Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22545 |
| PO # | 11716884 |
| Invoice Date | May 8, 2020 |
| Due Date | May 9, 2020 |
| Total Due | $480.00 |
Customer:
Brian A-18 5-8-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 6) light towers #10242792,#10242784,#10092324,#10242779,#10092327,#10245585 picknup feom PC526, deliver to Crummer rd. |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |