Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23663 |
| Invoice Date | February 20, 2021 |
| Due Date | March 22, 2021 |
| Total Due | $600.00 |
Customer:
Joe S. A25 02/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60' manlift #10297577 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 8k forklift #J122310 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |