Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23607 |
| Invoice Date | February 1, 2021 |
| Due Date | March 5, 2021 |
| Total Due | $720.00 |
Customer:
Mike T A20 2/1/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 3-40’ scissors P/U Sunbelt Escondido PC396 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |