Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25630 |
| Invoice Date | January 12, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $500.00 |
Customer:
driver: Joe A
truck: A26
date: 1/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Z40 boomlift #36901 pickup: branch 47, 1751 4th ave, chula vista |
$125.00 | $250.00 |
| .75 | 1932 scissor #34798 pickup: 7900 civita street, san diego |
$125.00 | $93.75 |
| .75 | 1932 scissor #34795 pickup: 7900 civita st, san diego |
$125.00 | $93.75 |
| .5 | 3226 scissor #34522 pickup: 7900 civita st, san diego |
$125.00 | $62.50 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |