Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23171 |
| PO # | 12560501 |
| Invoice Date | October 15, 2020 |
| Due Date | November 18, 2020 |
| Total Due | $240.00 |
Customer:
Robert Chavez
A20
10/15/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60ft.boom lift # 39155 Load Sunbelt Encinitas |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |