Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22181 |
| PO # | 11354929 |
| Invoice Date | January 22, 2020 |
| Due Date | February 21, 2020 |
| Total Due | $900.00 |
Customer:
Mike T 1/22/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 4-Polaris Rangers diesel # 10151013,10168465, 10151015, 10168469 Preloaded SJ |
$120.00 | $720.00 |
| 1.5 | 5) 19' scissor #10042481, 885517,10042488,749039,1002487 p/u 2053 n imperial ave |
$120.00 | $180.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |