Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24303 |
| PO # | 3561107 |
| Invoice Date | June 22, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $1,250.00 |
Customer:
cortes 8517
date of service 6/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | skidsteer and palet of tracks FROM: baldwin park yard |
$125.00 | $500.00 |
| 6 | (1932 scissor lift) FROM San Diego yard |
$125.00 | $750.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |