Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25608 |
| Invoice Date | January 14, 2022 |
| Due Date | February 15, 2022 |
| Total Due | $600.00 |
Customer:
Joe S A25 01/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | 25-27' Scissor Rt. #1001473,19' Scissor X2 #10042488, #10188091 Picked up Rt Scissor @ 1250 N 8th San Luis |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |