Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22216 |
| PO # | 11369982 |
| Invoice Date | January 29, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $275.00 |
Customer:
Driver: joe
Truck: A22
Date: 1/29/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 45’ electric articulated boom #648274 Pickup: 4560 60th street, san diego |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |