Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24198 |
| PO # | 13334836 |
| Invoice Date | June 3, 2021 |
| Due Date | July 3, 2021 |
| Total Due | $3,490.00 |
Customer:
Joe A27 Keith A26
date of service 6/2/2021-6/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | reachlift 10185161 FROM: just n/of hwy 98 on drew rd. |
$130.00 | $780.00 |
| 6 | Reachlift Lift reachlift on to lowbed. |
$300.00 | $1,800.00 |
| 7 | Reachlift 10185161 FROM: S J yard |
$130.00 | $910.00 |
| Sub Total | $3,490.00 |
| Tax | $0.00 |
| Total Due | $3,490.00 |