Paid

Invoice

From:

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

Invoice Number INV-22381
PO # 11676896
Invoice Date March 10, 2020
Due Date April 9, 2020
Total Due $210.00
Customer:

Devon A20
Date of Service: 3/10/20

Hours Equipment RateSub Total
1.75 80' Boom #390275

From: 1140 N. Harbor Dr
To: Sunbelt El Cajon

$120.00$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00