Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21288 |
Invoice Date | May 21, 2019 |
Due Date | June 22, 2019 |
Total Due | $750.00 |
8606 Victoria Ave
Riverside, CA 92504
Devon A17
Date of service
5/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.25 | Reach fork#35 and #39 w/truss booms Exchange unit #35 for 39 |
$120.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $750.00 |