Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23221 |
| PO # | 15878 |
| Invoice Date | November 1, 2020 |
| Due Date | December 1, 2020 |
| Total Due | $600.00 |
Customer:
Robert Chavez
A20
10/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Skid steer # 1000590 Load at 324 Horton Plaza |
$120.00 | $480.00 |
| 1 | 30ft articulated man lift # 848500 Load at 11906 Tech Center Ct |
$120.00 | $120.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |