Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23330 |
PO # | 19747 |
Invoice Date | November 19, 2020 |
Due Date | December 19, 2020 |
Total Due | $270.00 |
Robert Chavez
A20
11/18/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | 19ft reach fork # 10129683 Load at 8802 Coachella Canal Rd. |
$120.00 | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |