Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23353 |
PO # | 20924 |
Invoice Date | November 25, 2020 |
Due Date | December 25, 2020 |
Total Due | $630.00 |
Robert Chavez
A20
11/24/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 10k reach fork # 10154513 Load at 3415 Spanish Way |
$120.00 | $360.00 |
2.25 | 40ft scissor lift # 10278079 Load at Sunbelt Oceanside |
$120.00 | $270.00 |
Sub Total | $630.00 |
Tax | $0.00 |
Total Due | $630.00 |