Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24158 |
| Invoice Date | May 25, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $440.00 |
Customer:
driver: Joe A
truck: A22
date: 5/25/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 30-33' scissorlift #744626 pickup: pc396, 1818 Mission Rd, Escondido |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |