Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25178 |
| PO # | 0110474 |
| Invoice Date | November 6, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $1,375.00 |
Customer:
Driver: Joe A
Truck: A26
Date: 11/6/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 85’ art boomlift #K128060005 Pickup: 1926 east pacific coast hwy, wilmington |
$125.00 | $812.50 |
| 4.5 | 120’ boomlift #1027390 Pickup: pc530, 3860 sherman street, san diego |
$125.00 | $562.50 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |