Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21896 |
Invoice Date | October 28, 2019 |
Due Date | December 4, 2019 |
Total Due | $480.00 |
driver: Joe
truck: A18
date: 10/28/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 450AJ boomlift #34486 pickup: branch 42, mapleview street, lakeside |
$120.00 | $240.00 |
2 | 19' scissorlift #34802 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |