Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24256 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $330.00 |
Customer:
Robert Chavez
A22
6/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 3226 scissor lift # 34522 Load at 2955 N Harbor Dr |
$110.00 | $165.00 |
| 1.5 | 246 skid steer # 35962 Load at E I st & Carla Ave |
$110.00 | $165.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |