Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23613 |
Invoice Date | February 5, 2021 |
Due Date | March 7, 2021 |
Total Due | $600.00 |
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
Mike T. A20
date of service 2/4/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 60' artic boom #48606026,19' scissor #J173230, 26' scissor #14896, compressor# J105200980 FROM: sunbelt chula vista |
$120.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |