Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23883 |
| Invoice Date | April 6, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $180.00 |
Customer:
Joe S. 04/06/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.50 | 40' manlift #590133, 19' Scissor lift #982532 Picked up 40' @ 1001 W. Brighton Ave. El Centro |
$120.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |