Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23801 |
| Invoice Date | March 23, 2021 |
| Due Date | April 22, 2021 |
| Total Due | $1,050.00 |
Customer:
Joe S. A25 03/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.75 | 19' Scissor lift #982532, 40' manlift #10068459 Pickup, Sunbelt Imperial |
$120.00 | $570.00 |
| 4.0 | 4wd Landscape loader #1052750, 40' manlift #10008459 Pickup, 6858 Crummer Rd. Calipatria-it was wrong address was @ Cox Rd. S. Of Sinclair Calipatria |
$120.00 | $480.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |