Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23013
PO # 6917
Invoice Date September 21, 2020
Due Date October 21, 2020
Total Due $540.00
Customer:

MikeĀ  A17

9/11/2020

Hours Equipment RateSub Total
4.5 80' boom # 536916

FROM: 6971 otay mesa rd.
TO: sunbelt escondido
LOAD: 6917

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00