Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23051 |
| PO # | 12237575 |
| Invoice Date | September 26, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $275.00 |
Customer:
Robert Chavez
A22
9/22/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Scissor lift # 1030705 Load Horton Plaza |
$110.00 | $165.00 |
| 1 | 30ft man lift # 10199296 Load K st Sunbelt |
$110.00 | $110.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |