Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23713 |
| Invoice Date | March 4, 2021 |
| Due Date | April 3, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 03/04/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 25-27' Scissor #1018391, 19' Scissor #540131, skid steer w/bucket #10026306 Delivered, fire extinguisher, 385 N. Buck Blvd. Blythe |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |