Paid
Invoice
From:
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 |
Customer:
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 |