Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24900 |
PO # | 96241 |
Invoice Date | September 29, 2021 |
Due Date | October 29, 2021 |
Total Due | $600.00 |
Robert Chavez
A20
9/27/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 80ft boom # 10270896 Load at 5380 El Cajon Blvd |
$120.00 | $300.00 |
2.5 | 10k reach fork # 105479 Load at 2091 Shelter Island Dr |
$120.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |