Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23600 |
| Invoice Date | February 3, 2021 |
| Due Date | March 5, 2021 |
| Total Due | $600.00 |
Customer:
Joe S. A17 02/03/211
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | X2 40' manlift w/jib #10255613, #10187981 Pickup, 14000 E. County 14st Yuma Az |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |