Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23612 |
| Invoice Date | February 4, 2021 |
| Due Date | March 6, 2021 |
| Total Due | $780.00 |
Customer:
Joe S. A17 02/04/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19' Scissor lift #10188067 Pickup, Lowes 115 W. 32nd st Yuma Az |
$120.00 | $240.00 |
| 4.5 | 25-27' Scissor lift #1025306, 2x 40' electric Scissor lift #806341, #J601280 Pickup 25' Scissor @4580 E.32nd st. Yuma Az |
$120.00 | $540.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |