Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25205 |
| PO # | 111361 |
| Invoice Date | November 10, 2021 |
| Due Date | December 14, 2021 |
| Total Due | $750.00 |
Customer:
driver: Joe A
truck: A26
date: 11/10/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 60' boomlift #10071865 pickup: 3000 via mondo, compton |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |