Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22196 |
| PO # | 11337865 |
| Invoice Date | January 24, 2020 |
| Due Date | February 24, 2020 |
| Total Due | $935.00 |
Customer:
Devon A22
Date of Service: 1/24/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Mini Ex 717127 w/ 12", 18", 24" BKTS From: I-5N at Grand Ave (Santa Ana) |
$110.00 | $605.00 |
| 3 | 34' Boom From: Sunbelt Esc |
$110.00 | $330.00 |
| Sub Total | $935.00 |
| Tax | $0.00 |
| Total Due | $935.00 |