Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24031 |
| PO # | 0052634 |
| Invoice Date | May 4, 2021 |
| Due Date | June 3, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A25 05/04/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 10k 55' boom forklift #561486 Pickup, Sunbelt Imperial |
$120.00 | $540.00 |
| 5 | 80' manlift w/jib x2 #10067995, #0580823 Picked up 10067995 @ 455 E. McDonald Rd. Calipatria |
$120.00 | $600.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |