Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23222 |
PO # | 15884 |
Invoice Date | November 1, 2020 |
Due Date | December 1, 2020 |
Total Due | $390.00 |
Robert Chavez
A20
10/30/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 42ft reach fork # 822724 Load at Sunbelt Escondido |
$120.00 | $120.00 |
2.25 | 80 ft. Boom lift # 644027 Load at 5260 San Jacinto Circle |
$120.00 | $270.00 |
Sub Total | $390.00 |
Tax | $0.00 |
Total Due | $390.00 |