Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22756 |
Invoice Date | July 14, 2020 |
Due Date | August 13, 2020 |
Total Due | $480.00 |
Mike T A17 7/14/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | JD cart# 17035489 P/U 14130 Kirkham way Poway |
$120.00 | $240.00 |
2 | JLG Scissor lift#170073402 P/U 9190 Activity rd Miramar |
$120.00 | $240.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |