Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23554 |
PO # | 12703293 |
Invoice Date | January 19, 2021 |
Due Date | February 18, 2021 |
Total Due | $1,080.00 |
Joe s. A17 01/19/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | 80' manlift w/jib #10053884 Pickup, Sunbelt Imperial |
$120.00 | $1,080.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |