Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23639 |
| PO # | 13062083 |
| Invoice Date | February 13, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $240.00 |
Customer:
Robert Chavez
A25
2/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19ft scissor lift # 43985 Load at 850 Village Dr |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |