Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24894 |
| Invoice Date | September 24, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $420.00 |
Customer:
driver: Joe A
truck: A17
date: 9/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | z45/25 boomlift #36476 pickup: branch 47, 1751 4th ave, chula vista |
$120.00 | $180.00 |
| 1 | TL1055 reach fork #36044 pickup: branch 47, 1751 4th ave, chula vista |
$120.00 | $120.00 |
| 1 | TL642 reachfork #34002 pickup: 5540 sweetwater rd, bonita |
$120.00 | $120.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |