Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25427 |
| Invoice Date | December 16, 2021 |
| Due Date | January 15, 2022 |
| Total Due | $480.00 |
Customer:
Robert Chavez
A20
12/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | T65J # 37245 and 3246 scissor lift # 37206 Load at 441 24th St |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |