Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23746 |
| Invoice Date | March 11, 2021 |
| Due Date | April 10, 2021 |
| Total Due | $1,200.00 |
Customer:
Joe S. A25 03/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 40' manlift #10008459 Pickup, Sunbelt Imperial |
$120.00 | $600.00 |
| 5 | 5000lb IND forklift #10200682 60' manlift #J391550 Pickup, Sunbelt Imperial |
$120.00 | $600.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |