Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23994 |
Invoice Date | April 28, 2021 |
Due Date | May 28, 2021 |
Total Due | $840.00 |
Joe S. A25 04/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.0 | 40' manlift #10255613, 12k Forklift x3 #1033031, 1055459 x2 Picked up 40' @ 302 W. 2nd Calexico |
$120.00 | $840.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |