Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23839 |
| Invoice Date | March 31, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 03/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19' Scissor lift x2 #10042486, 974297, 47' Scissor lift x2 #J601280, #974297 Pickup, Sunbelt Imperial |
$120.00 | $240.00 |
| 4 | 30' Scissor lift x3 #782266, #625710, #J604010 Pickup, 3725 Avenue 3 1/2 E. Yuma |
$120.00 | $480.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |