Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23184 |
| PO # | 14469 |
| Invoice Date | October 22, 2020 |
| Due Date | November 24, 2020 |
| Total Due | $300.00 |
Customer:
Robert Chavez
A20
10/22/20
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 19ft scissor lifts # 10023736 and # 1045826 Load Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |