Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23599 |
| Invoice Date | February 2, 2021 |
| Due Date | March 4, 2021 |
| Total Due | $1,980.00 |
Customer:
Joe S. A17 02/02/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12.5 | 4000 Gallon Water Truck #10071515 Pickup, 15103 U.S. Hwy 95 S. Boulder City NV |
$120.00 | $1,500.00 |
| 4 | 60' manlift #J391550 Pickup, W. 8th St. And Yuma Levee Rd. Yuma |
$120.00 | $480.00 |
| Sub Total | $1,980.00 |
| Tax | $0.00 |
| Total Due | $1,980.00 |