Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25207 |
| PO # | 111992 |
| Invoice Date | November 12, 2021 |
| Due Date | December 14, 2021 |
| Total Due | $750.00 |
Customer:
driver: Joe A
truck: A26
date: 11/12/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 25k forklift #513856 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $312.50 |
| 3.5 | 77' atrium lift #10081671 pickup: 700 south flower street, LA |
$125.00 | $437.50 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |