Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23822 |
| Invoice Date | March 26, 2021 |
| Due Date | April 25, 2021 |
| Total Due | $1,320.00 |
Customer:
Joe S. A25 03/26/21
pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Towable pressure washer #10229736, 60' manlift #J033800, 4000w light tower #10246300 Pickup, 385 N. Buck Blvd. Blythe |
$120.00 | $600.00 |
| 6 | 40' str. Manlift #10068459, 25' Scissor lift #10185135 Picked up 40' @ 34853 E. County 12th rd. Wellton Az |
$120.00 | $720.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |