Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22454 |
| Invoice Date | May 3, 2020 |
| Due Date | June 4, 2020 |
| Total Due | $250.00 |
Customer:
Lorenzo
619-817-2574
lorenzo_@hotmail.com
Devon A22 4/3/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 45' Boom Move 45' Boom onto Dock @ Grossmont High School |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |