Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22773 |
| PO # | 11968420 |
| Invoice Date | July 20, 2020 |
| Due Date | August 19, 2020 |
| Total Due | $1,560.00 |
Customer:
Brian A-18 7-20-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 60' boom #840203 From pc527 deliver to Bowker rd @ Anza rd. |
$120.00 | $420.00 |
| 1 | 60' boom #626951 picknup from Bowker rd and Anza rd. Deliver to PC527 |
$120.00 | $120.00 |
| 3.5 | 80' boom #10067995 from pc527, deliver to 9250 s. Ave 40e, Tacna AZ. |
$120.00 | $420.00 |
| 5 | 80' boom #10053884 pick up from pc527, deliver to 6971 otay mesa rd. |
$120.00 | $600.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |