Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25056 |
| PO # | 0105483 |
| Invoice Date | October 21, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $437.50 |
Customer:
driver: Joe A
truck: A26
date: 10/21/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 135' boom lift #10231355 pickup: 31050 camino capistrano, san juam capistrano |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |