Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23182 |
| PO # | 14403 |
| Invoice Date | October 22, 2020 |
| Due Date | November 24, 2020 |
| Total Due | $270.00 |
Customer:
Robert Chavez
A20
10/22/20
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 60ft.boom lift # 982464 Load Lakeside Rodeo grounds |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |