Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23455 |
| PO # | 12562138 |
| Invoice Date | December 21, 2020 |
| Due Date | January 20, 2021 |
| Total Due | $950.00 |
Customer:
dicks 26825
date of service 12/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | jlg #10297577 FROM: 7522 s. somerton rd. yuma |
$950.00 | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |