Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23477 |
| PO # | 3475814 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $720.00 |
Customer:
Robert Chavez
A20
12/30/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 32ft scissor # 116225 Load at 2016 Palomar Airport Rd |
$120.00 | $450.00 |
| 2.25 | 19ft scissor # 131328 Load at 1625 E Valley Pkwy |
$120.00 | $270.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |