Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23351 |
| Invoice Date | November 25, 2020 |
| Due Date | December 25, 2020 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A20
11/24/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | 2632 scissor lift # 35803 Load at 3210 Production Ave Load: 295184 |
$120.00 | $510.00 |
| 1.75 | TL943C # 33425 Load at 2525 El Camino Real Load: 295156 |
$120.00 | $210.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |