Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23957 |
| Invoice Date | April 21, 2021 |
| Due Date | May 21, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S. A25 04/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 25-27' Scissor Rt.# 602797, 6k 42' shooting boom #10033847 Pickup, 1540 W. Main St. Quartzsite Az. |
$120.00 | $720.00 |
| 3 | 60' art. Manlift #J033800 Pickup, 6858 Crummer Rd. Calipatria |
$120.00 | $360.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |