Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24045 |
Invoice Date | May 6, 2021 |
Due Date | June 5, 2021 |
Total Due | $540.00 |
Mike A18 5/6/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 80’ boom lift# 36903 P/U 10005 Barnes Cyn Rd |
$120.00 | $300.00 |
2 | DP40# 46013 P/U HRIS Lakeside |
$120.00 | $240.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |