Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23838 |
| PO # | 13002947 |
| Invoice Date | March 30, 2021 |
| Due Date | April 29, 2021 |
| Total Due | $660.00 |
Customer:
Joe S. A25 03/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 4000w light tower x3 #10246305, #10246304, #10231695, 40' Scissor lift #806341, 5k wh. Forklift #10200682 Pickup, Blythe Energy, 385 Buck Blvd. Blythe |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |