Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24522 |
| Invoice Date | August 2, 2021 |
| Due Date | September 1, 2021 |
| Total Due | $375.00 |
Customer:
first lineage site services
alfredo 1-909-894-8031
bianca@firstlineage.com
driver: Joe A
truck: A26
date: 8/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 60' boomlift #10126590 pickup: 417 east carmel street, san marcos |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |