Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24033 |
| Invoice Date | May 5, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $420.00 |
Customer:
Joe S. A25 05/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 19' Scissor lift x2 #10011667, #974297 Picked both up @ Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |