Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23440 |
| Invoice Date | December 17, 2020 |
| Due Date | January 16, 2021 |
| Total Due | $600.00 |
Customer:
Mike T A22 12/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | RT Scissor P/U Sunbelt San Diego |
$120.00 | $300.00 |
| 2.5 | 36k generator# 1053657 P/U Viejas Grade rd x Fig Tree, Alpine |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |