Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22416 |
| PO # | 11548514 |
| Invoice Date | March 19, 2020 |
| Due Date | April 18, 2020 |
| Total Due | $840.00 |
Customer:
Mike T A17 3/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 12k reachlift #776766 P/U Sunbelt El Cajon |
$120.00 | $360.00 |
| 4 | Kubota cart #10140783 P/U 568 W Sinclair Calipatria Ca |
$120.00 | $480.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |