Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25392 |
| Invoice Date | December 10, 2021 |
| Due Date | January 9, 2022 |
| Total Due | $500.00 |
Customer:
summit rentals
apinvoices@summitrentals.net
cortes 9495
date of service 11/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | booms /carts / forklifts FROM: mace st. yard c.v. |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |