Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23678 |
Invoice Date | February 25, 2021 |
Due Date | March 27, 2021 |
Total Due | $960.00 |
Mike T A20 2/25/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | 80’ Boom Lift# 10053884 P/U Western Lift Repair, Rock Springs rd, Escondido |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |