Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24047 |
| Invoice Date | May 7, 2021 |
| Due Date | June 6, 2021 |
| Total Due | $780.00 |
Customer:
Joe S. A25 05/07/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 5.5 19' forklift #901696, 19' Scissor #10011667, 60' manlift w/ jid #J033800 Picked up 5519@ 1001 W. Brighton Ave. |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |