Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23433 |
| PO # | LOAD: 23967 |
| Invoice Date | December 16, 2020 |
| Due Date | January 15, 2021 |
| Total Due | $990.00 |
Customer:
Robert Chavez
A25
12/14/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | water truck # 1023799 Load at 2822 Harmony Grove Rd |
$120.00 | $420.00 |
| 2.5 | 26ft scissor lift # 616408 Load at 2050 Auto Park Way |
$120.00 | $300.00 |
| 2.25 | 33 ft. scissor lift # 708078 Load at 1205 Auto Park Way |
$120.00 | $270.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |