Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23721 |
| Invoice Date | March 7, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $600.00 |
Customer:
lagomarsino transport
253 orange dr
oxnard ca
1-805-509-4251
lagotransport@hotmail.com
Robert Chavez
A18
3/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 3970 RT scissor lift # 235013 Load at 5725 Eastgate Dr |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |