Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25499 |
| PO # | 14087464 |
| Invoice Date | December 30, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $625.00 |
Customer:
driver: Joe A
truck: A26
date: 12/30/21
Sunbelt Pico Rivera pc723
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 150' boomlift #10137368 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |