Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20804 |
Invoice Date | December 21, 2018 |
Due Date | January 20, 2019 |
Total Due | $220.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Keith A20
droped unit in office depo parking lot. as per customer.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 6k reachlift #111706 from: sunstate yard s.d. |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |