Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23904 |
| PO # | 3522652 |
| Invoice Date | April 6, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $360.00 |
Customer:
Mike A20 4/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 20k Reach Lift RErent P/U Voite X Engineers rd, La Jolla |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |