Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24960 |
| Invoice Date | October 5, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $250.00 |
Customer:
driver: Joe A
truck: A26
date: 10/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 65' boom lift #37086 pickup: branch 42, 12329 mapleview st, lakeside |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |