Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23615 |
Invoice Date | February 6, 2021 |
Due Date | March 8, 2021 |
Total Due | $330.00 |
Robert Chavez
A25
2/1/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | 26ft RT scissor lift # 1012844 Load at Sunbelt Escondido |
$120.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |