Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22928 |
| PO # | 12131363 |
| Invoice Date | August 31, 2020 |
| Due Date | September 30, 2020 |
| Total Due | $780.00 |
Customer:
Brian A-18 8-31-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | mini ex #834735. Mini ex #j128920 pick up from pc527, deliver to jacumba. |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |