Paid
Invoice
From:
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 |
Customer:
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 |