Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23706 |
| Invoice Date | March 2, 2021 |
| Due Date | April 1, 2021 |
| Total Due | $875.00 |
Customer:
lagomarsino transport
253 orange dr
oxnard ca
1-805-509-4251
lagotransport@hotmail.com
Mike A20
date of service 3/1/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 5519 reachlift Load# 99134 Order # 31229 FROM: Aztec stadium 6449 friars rd. san diego |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |