Paid

Invoice

From:

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

Invoice Number INV-22969
PO # 12164855
Invoice Date September 8, 2020
Due Date October 9, 2020
Total Due $1,230.00
Customer:

Brian 9-8-20

Hours Equipment RateSub Total
10.25 80' boom #10053884

pick up from 13100 w. 14th Ave blythe ca. Deliver to new Amazon building Otay Mesa.

$120.00$1,230.00
Sub Total $1,230.00
Tax $0.00
Total Due $1,230.00