Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23796 |
| Invoice Date | March 21, 2021 |
| Due Date | April 20, 2021 |
| Total Due | $630.00 |
Customer:
Joe S. A25 03/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60' manlift #J391550 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 2.75 | 4wd extendahoe backhoe #755528 Pickup, Sunbelt Imperial |
$120.00 | $330.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |