Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24261 |
PO # | 63428 |
Invoice Date | June 15, 2021 |
Due Date | July 15, 2021 |
Total Due | $720.00 |
Robert Chavez
A20
6/13/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 5- 26ft scissor lifts # 10043428, 616408, 733411, 780209, 902838 Load at Sunbelt Escondido PC396 |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |