Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22874
PO # 12778656
Invoice Date August 15, 2020
Due Date September 14, 2020
Total Due $840.00
Customer:

Mike T A17 8/15/2020

ADDED TO INVOICE 22897 ON P.O.# 12105471  ON 8/28/2020  KEITH

 

Hours Equipment RateSub Total
7 80 boom lift#10053884

P/U SJ yard Chula Vista
D/O 7801 Split Mountain rd Borrego Springs

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00