Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23542 |
| Invoice Date | January 18, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A17 01/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10k forklift #697508 Pickup, Sunbelt Imperial |
$120.00 | $600.00 |
| 4.5 | 19' Scissor lift x2 #10042488, #10188091 Pickup, Sunbelt Imperial |
$120.00 | $540.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |