Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24888 |
| PO # | 93456 |
| Invoice Date | September 20, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $250.00 |
Customer:
driver: Joe A
truck: A26
date: 9/20/21
Sunbelt SD pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachlift #442624 with truss boom #J272350 pickup: Sunbelt SD, 3860 sherman street, san diego |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |