Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22330 |
| PO # | 11671909 |
| Invoice Date | February 24, 2020 |
| Due Date | March 25, 2020 |
| Total Due | $1,080.00 |
Customer:
Mike T A20 2/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 80’boom lift #595503 P/U 697 Larsen Rd Imperial CA |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |