Paid
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 |
Mike T A17 8/15/2020
ADDED TO INVOICE 22897 ON P.O.# 12105471 ON 8/28/2020 KEITH
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | 80 boom lift#10053884 P/U SJ yard Chula Vista |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |