Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23064 |
| PO # | 8394 |
| Invoice Date | September 22, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $1,014.00 |
Customer:
Brian A-18 9-22-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.45 | 80' boom #k1485x4012 pick up at colton sunbelt yard, deliver to Green Oak rd @ Melrose dr LOAD #8394 |
$120.00 | $1,014.00 |
| Sub Total | $1,014.00 |
| Tax | $0.00 |
| Total Due | $1,014.00 |