Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22525 |
| PO # | 11828435 |
| Invoice Date | April 30, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $1,440.00 |
Customer:
Devon A17
Date of Service: 4/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.25 | 10 Light Towers; 2363, 2368, 2356, 2367, 5361, 9237, 2369, 5370, 2379, 2375 From: Sunbelt Imp PC527 |
$120.00 | $750.00 |
| 5.75 | Backhoe EC87590001 From: 6502 East US Highway 78 |
$120.00 | $690.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |