Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23986 |
| Invoice Date | April 27, 2021 |
| Due Date | May 27, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A25 04/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 5.5 19' reach forklift #755925, 19' Scissor, 25' Electric Scissor #895110, Picked up 5.5 19 & 19' Scissor @ 57 Shank Rd. Brawley |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |