Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23715 |
| Invoice Date | March 6, 2021 |
| Due Date | April 5, 2021 |
| Total Due | $840.00 |
Customer:
Joe s. A25 03/06/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 120' manlift #10042606 3" trash pump w/hose #28046-4 Pickup, 120' manlift, Sunbelt Imperial |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |