Paid
Invoice
From:
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 |
Customer:
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 |