Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22711 |
| Invoice Date | June 30, 2020 |
| Due Date | July 31, 2020 |
| Total Due | $420.00 |
Customer:
Brian A-18 6-30-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 305 #305047 pick up from genesee and nobel dr. Deliver to branch 42 Po #842702 |
$120.00 | $180.00 |
| 2 | 305 #34171. 2) bucket #a76916, #a78899. Breaker #a76916 pick up from 700 prospect st. Deliver to branch 42. Po #203069 |
$120.00 | $240.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |