Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23592 |
| Invoice Date | January 30, 2021 |
| Due Date | March 1, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A17 01/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 60' manlift #10943758 forklift truss boom #J291630 Pickup, 1 Quechan rd. Yuma az |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |