Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23485
Invoice Date December 31, 2020
Due Date January 30, 2021
Total Due $300.00
Customer:

Mike T A17 12/31/2020

Hours Equipment RateSub Total
2.5 Genie S45 boom lift# 45676

P/U 7122 Enrico Fermi pl, Otay
D/O HRIS Lakeside
Order# 296923 Load# 296563

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00