Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22259 |
| PO # | 11672012 |
| Invoice Date | February 8, 2020 |
| Due Date | March 9, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 2/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 80’ boom lift #10278391 P/U 3150 S Fortuna rd Yuma AZ |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |