Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25260 |
| PO # | 0115182 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $870.00 |
Customer:
Joe S A25 11/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | Mini Ex. #10056126 W\12" & 24" Bucket Skid Steer W/ Smooth & Tooth Bucket #10377459, 80" manlift #10000703 Picked up @ 6004 Split Mountain Rd |
$120.00 | $870.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |