Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23515 |
| PO # | 12704976 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $480.00 |
Customer:
Robert Chavez
A20
1/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 60ft boom lift # 39155 Load at Ultimate Concrete Algodones |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |