Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23008 |
| Invoice Date | September 17, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $420.00 |
Customer:
Brian A-18 9-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | cb44 #35213 pick up from 10710 scripps lake dr, deliver to branch 42 Po #843432 |
$120.00 | $240.00 |
| 1.5 | p5000 #45906 pick up from 10219 los ranchitos rd, deliver to branch 42 Po #204568 |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |