Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22897
PO # 12105471
Invoice Date August 21, 2020
Due Date September 23, 2020
Total Due $2,100.00
Customer:

Brian A-18 8-21-20   MIKE T A17  8/15/20

CHANGED BY KEITH 8/28/2020

Hours Equipment RateSub Total
10.5 reach fork #10115195

pick up from 6001 Iron mountain pump rd, deliver to PC527

$120.00$1,260.00
7 80 BOOM # 10053884

P/U SJ YARD
D/O 7801 SPLIT MOUNTAIN RD BORREGO SPRINGS

$120.00$840.00
Sub Total $2,100.00
Tax $0.00
Total Due $2,100.00