Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23867 |
| Invoice Date | April 5, 2021 |
| Due Date | May 5, 2021 |
| Total Due | $930.00 |
Customer:
Joe S. A25 04/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 28" floor scrubber #10027437, Bobcat w/bucket #722233, 10k 55' boom forklift #10095056 Picked up 28" @ Sunbelt Imperial |
$120.00 | $480.00 |
| 3.75 | 5k forklift #10200682, 8k forklift #686697 Picked up 5k @ Sunbelt Imperial |
$120.00 | $450.00 |
| Sub Total | $930.00 |
| Tax | $0.00 |
| Total Due | $930.00 |