Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23468
Invoice Date December 31, 2020
Due Date January 30, 2021
Total Due $570.00
Customer:

Robert Chavez

A25

12/22/20

Hours Equipment RateSub Total
4.75 26ft. Scissor lift # 602797 and 60ft manlift # 10297577

Load at 2250 S 8th Ave Yuma
Equipment not accessible
PO: 25320

$120.00$570.00
Sub Total $570.00
Tax $0.00
Total Due $570.00