Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24357 |
| Invoice Date | June 28, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $240.00 |
Customer:
first lineage site services
alfredo 1-909-894-8031
bianca@firstlineage.com
driver: Joe A
truck: A26
date: 6/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boomlift #10126590 pickup: 6154 nancy ridge drive, san diego |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |