Paid

Invoice

From:

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

Invoice Number INV-23030
Invoice Date September 18, 2020
Due Date October 18, 2020
Total Due $420.00
Customer:

Mike T A17 9/18/2020

Hours Equipment RateSub Total
3.5 135’ Boom Lift #45706

P/U HRIS Chula Vista
D/O 7901 Frost st
Order #292553 Load# 292206

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00