Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24180 |
PO # | 58973 |
Invoice Date | May 31, 2021 |
Due Date | June 30, 2021 |
Total Due | $600.00 |
Robert Chavez
A20
5/27/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 2- 26ft RT scissor lifts # 10212451 and # 1030704 Load at Sunbelt Escondido |
$120.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |