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 | Rate | Sub 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 |