Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23736 |
| Invoice Date | March 8, 2021 |
| Due Date | April 7, 2021 |
| Total Due | $1,500.00 |
Customer:
Joe S. A25 03/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 80' manlift w/jib #10067995 Pickup, Sunbelt Imperial |
$120.00 | $660.00 |
| 7 | 80' manlift w/jib #10067995 Pickup, 4550 Kearny Villa San Diego |
$120.00 | $840.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |