Paid

Invoice

From:

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

Invoice Number INV-22793
PO # 11987532
Invoice Date July 25, 2020
Due Date August 24, 2020
Total Due $300.00
Customer:

Mike T A20 7/25/2020

Hours Equipment RateSub Total
2.5 45” JLG 450AJ #10034930

P/U Sunbelt Escondido
D/O 13300 Alpine Dr Poway

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00