Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23390 |
PO # | 22402 |
Invoice Date | December 5, 2020 |
Due Date | January 8, 2021 |
Total Due | $1,440.00 |
Mike T. A17
12/5/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
12 | 2 utility carts #10238892 , 10238895 FROM: sunbelt visalia pc301 |
$120.00 | $1,440.00 |
Sub Total | $1,440.00 |
Tax | $0.00 |
Total Due | $1,440.00 |