Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23795 |
| PO # | 12922130 |
| Invoice Date | March 20, 2021 |
| Due Date | April 19, 2021 |
| Total Due | $900.00 |
Customer:
Joe S. A25 03/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 19' Scissor lift #974297, 6k Mini Excavator w/bucket #695350 Pickup, Sunbelt Imperial |
$120.00 | $540.00 |
| 3 | 60' manlift w/jid #526909 5519 forklift #759343 Pickup 60' @ Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |