Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22621 |
| PO # | 11829041 |
| Invoice Date | June 4, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $720.00 |
Customer:
Mike T A17 6/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 10K reach Lift# 554005, concrete grinder# 693340, dust extractor#10042877, 15lb Air Hammer# 10193813 P/U Sunbelt El Cajon |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |