Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22023 |
Invoice Date | December 3, 2019 |
Due Date | January 4, 2020 |
Total Due | $720.00 |
8606 Victoria Ave
Riverside, CA 92504
Brian A-18 12-3-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 80' boom lift #988411 From 32100 las Vegas blvd, deliver to sunbelt Pico Rivera yard |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |