Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22361 |
| PO # | 11671683 |
| Invoice Date | March 4, 2020 |
| Due Date | April 3, 2020 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 3/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 120 Boom Lift #10042606 P/U 385 N Buck Blvd Blythe CA |
$120.00 | $1,080.00 |
| 4 | 2 100K Generators # 10283980,10257053 P/U 480 W Sinclair Calipatria CA |
$120.00 | $480.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |