Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23478 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $510.00 |
Customer:
Robert Chavez
A20
12/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 1932 scissor lift # 34798 Load at 11568 Sorrento Valley Rd |
$120.00 | $270.00 |
| 2 | 305 mini excavator # 35526 Load at 2050 Hidden Crest Dr |
$120.00 | $240.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |