Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24184 |
PO # | 59338 |
Invoice Date | May 31, 2021 |
Due Date | June 30, 2021 |
Total Due | $600.00 |
Robert Chavez
A20
rebill with invoice #24182
5/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Kubota Tractor # 750382 Take from SJ Lakeside yard |
$120.00 | $240.00 |
2 | 26ft scissor lift #927145 FROM: sunbelt escondido |
$120.00 | $240.00 |
1 | Kubota tractor #750382 FROM: sunbelt escondido |
$120.00 | $120.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |