Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23535 |
| Invoice Date | January 16, 2021 |
| Due Date | February 15, 2021 |
| Total Due | $1,320.00 |
Customer:
Robert Chavez
A22
1/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 185 air compressor # 992732 Load at Sunbelt El Cajon |
$110.00 | $990.00 |
| 3 | 2 33ft scissor lifts # 625710 and # 782266 Load at Sunbelt Imperial |
$110.00 | $330.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |