Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24979 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $480.00 |
Customer:
Joe S A17 10/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 5.5 19' reach forklift #10119087 120' Man Lift #10394020 Picked up 5.5 19' @ Sunbelt Imperial PC527 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |