Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23539 |
| Invoice Date | January 15, 2021 |
| Due Date | February 14, 2021 |
| Total Due | $960.00 |
Customer:
Mike T A20 1/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 2-30’ electric manlifts# 10202261, 848500. 14’scissor# 715167 P/U Sunbelt Escondido |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |