Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23382 |
| Invoice Date | December 1, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $1,320.00 |
Customer:
Mike T. A17
12/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 80' boom #595503 FROM: barona casino |
$120.00 | $480.00 |
| 7 | 6k straight mast #10030953 FROM: 67-400 polk thermal |
$120.00 | $840.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |