Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23672 |
| Invoice Date | February 25, 2021 |
| Due Date | March 27, 2021 |
| Total Due | $1,440.00 |
Customer:
Joe S. A25 02/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 80' manlift w/jib #10278391 Pickup, 6971 Otay Masa Rd. San Diego |
$120.00 | $720.00 |
| 6 | 80' manlift w/jib #10067995 Pickup, 6971 Otay Masa Rd. San Diego |
$120.00 | $720.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |