Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23585 |
| Invoice Date | February 28, 2021 |
| Due Date | March 27, 2021 |
| Total Due | $960.00 |
Customer:
Joe S. A17 01/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 37-40' electric Scissor lift #636259 Pickup, Sunbelt Imperial |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |