Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23985 |
| Invoice Date | April 26, 2021 |
| Due Date | May 26, 2021 |
| Total Due | $1,170.00 |
Customer:
Joe S. A25 04/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.75 | 80' manlift w/jib #10053884, 60' manlift w/jib #526909, 34' Art. Manlift #J003120, 40' manlift #10068457, 11,000 lb Mini Excavator #10056126 Picked up 80' @ Sunbelt Imperial |
$120.00 | $1,170.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |