Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25177 |
| Invoice Date | November 5, 2021 |
| Due Date | December 7, 2021 |
| Total Due | $1,375.00 |
Customer:
summit rentals
apinvoices@summitrentals.net
Driver: Joe A
Truck: A28
Date: 11/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11 | 3 wheel carts, flatbed carts, 5k forklift and 32’ scissolift Pickup: summit equipment, mace street, chula vista |
$125.00 | $1,375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |