Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23241 |
PO # | 12390886 |
Invoice Date | November 2, 2020 |
Due Date | December 2, 2020 |
Total Due | $1,080.00 |
Mike T A17 11/2/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | RT Scissor# 10039477 P/U Sunbelt Chula Vista |
$120.00 | $600.00 |
4 | 8k reach lift# 565568 P/U 65450 Harrison rd, Thermal |
$120.00 | $480.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |