Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22212 |
| PO # | 11485686 |
| Invoice Date | January 29, 2020 |
| Due Date | February 28, 2020 |
| Total Due | $300.00 |
Customer:
Mike T A17 1/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 2- 30’ Art Elec Manlifts# 10065788, 848500, 2000 watt generator #668979 P/U Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |