Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24968 |
| Invoice Date | October 8, 2021 |
| Due Date | November 7, 2021 |
| Total Due | $500.00 |
Customer:
Joe S A17 10/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 60' manlift #10297577 Pickup @5600 E County 14th Yuma |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |