Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23888 |
| Invoice Date | April 8, 2021 |
| Due Date | May 8, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A25 04/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 2k gallon water truck x2, #765305, J07300, 20' Manlift #668975, 36k forklift #516478, 30k forklift #429694 Picked up 1st truck, and manlift @, Sunbelt Imperial |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |