Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22609 |
| PO # | 11816027 |
| Invoice Date | June 2, 2020 |
| Due Date | July 2, 2020 |
| Total Due | $720.00 |
Customer:
Mike T A17 6/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | JD 310 Backhoe #723943 60’ boom lift #840203 P/U Sunbelt El Cajon |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |