Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23658 |
| PO # | 34587 |
| Invoice Date | February 20, 2021 |
| Due Date | March 22, 2021 |
| Total Due | $1,410.00 |
Customer:
Robert Chavez
A25
2/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | lioght plants # 10242784, 10092327, 10246299, 10246296, J023630, 10242779, 10245585, 10232159 Load at Sunbelt Imperial |
$120.00 | $690.00 |
| 6 | 60ft articulated man lift # 810369 Load at Sunbelt Imperial |
$120.00 | $720.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |