Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24183 |
| PO # | 59353 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $240.00 |
Customer:
Robert Chavez
A20
5/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40ft articulated manlift # J019900 Load at Sunbelt Encinitas PCM1321 |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |