Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23049 |
Invoice Date | September 26, 2020 |
Due Date | October 26, 2020 |
Total Due | $450.00 |
Robert Chavez
A20
9/22/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | Boom lift Load 16707 Via Del Campo |
$120.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |