Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23394 |
Invoice Date | December 3, 2020 |
Due Date | January 8, 2021 |
Total Due | $1,200.00 |
8606 Victoria Ave
Riverside, CA 92504
Robert A20
12/3/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | 6 scaffold boxes FROM: olivia way |
$120.00 | $660.00 |
4.5 | 14 bundles of lumber 1 wood tower FROM: olivia way |
$120.00 | $540.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |