Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23709 |
| Invoice Date | March 2, 2021 |
| Due Date | April 1, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A25 03/02/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 5000 lb forklift #10200682, UTV 4 seater #1082924 Pickup, 7522 S. Somerton Ave. Imperial |
$120.00 | $420.00 |
| 3.5 | 8k forklift #1011111, 19' Scissor #732875 Picked up Scissor, Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |