Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23350 |
PO # | 20543 |
Invoice Date | November 25, 2020 |
Due Date | December 25, 2020 |
Total Due | $960.00 |
Robert Chavez
A20
11/24/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | 2- 26ft RT scissor lifts # 10212451 and # 1030704 Load at Sunbelt Escondido |
$120.00 | $450.00 |
4.25 | roller # 889716 Load at Sunbelt Escondido |
$120.00 | $510.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |