Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23931 |
| Invoice Date | April 16, 2021 |
| Due Date | May 16, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A25 04/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 19' Scissor lift #10188096, Skid steer #J292500, Pallet forks #1071534, skid steer bucket #Bucks, 10k forklift #10095056 All were Picked up @ Sunbelt Imperial |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |