Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22788 |
| Invoice Date | August 24, 2020 |
| Due Date | September 23, 2020 |
| Total Due | $420.00 |
Customer:
Brian A-18 7-24-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | bucket #a74704 From branch 47 deliver to old hwy 80 and Flinn springs rd Order #290055 |
$120.00 | $180.00 |
| 2 | 311 #33984 from branch 42, deliver to 4292 Merritt blvd. Order #290037 |
$120.00 | $240.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |