Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24134 |
PO # | 13241255 |
Invoice Date | May 23, 2021 |
Due Date | June 22, 2021 |
Total Due | $870.00 |
Robert Chavez
A20
5/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.25 | 19ft reach fork # 880578, 2- light plants # J023560 and # J023680, 185 air compressor # 619977, and compaction wheel Load at Sunbelt Imperial PC527 |
$120.00 | $870.00 |
Sub Total | $870.00 |
Tax | $0.00 |
Total Due | $870.00 |