Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24174 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $330.00 |
Customer:
Robert Chavez
A20
5/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 3226SJ scissor lift # 34521 Load at Hawthorne Chula Vista |
$110.00 | $220.00 |
| 1 | 239 skid steer # 35146 Load at Camino Elevado |
$110.00 | $110.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |