Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22250 |
| PO # | 11364627 |
| Invoice Date | February 4, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $1,400.00 |
Customer:
Mike T A17 2/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 14 | 10 K reach lift #469870 P/U Sunbelt Escondido Rate: 120/HR |
$100.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |