Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23945 |
| Invoice Date | April 15, 2021 |
| Due Date | May 15, 2021 |
| Total Due | $480.00 |
Customer:
Mike A18 4/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 6k# 10019106, 19’ scissor# 10023739 P/U 28040 Clinton Keith |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |