Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23930 |
| PO # | 12987475 |
| Invoice Date | April 16, 2021 |
| Due Date | May 16, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 04/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 80` man lift with jib 595503 Pickup, Sunbelt Imperial |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |