Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22349 |
| PO # | 11478494 |
| Invoice Date | March 2, 2020 |
| Due Date | April 1, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 3/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2 Light towers#597502, 666791 P/U preloaded @ SJ |
$120.00 | $240.00 |
| 3 | 10k Reach Lift #824471 P/U Sunbelt Escondido |
$120.00 | $360.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |