Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24064 |
| Invoice Date | May 11, 2021 |
| Due Date | June 10, 2021 |
| Total Due | $1,230.00 |
Customer:
Joe S. A25 05/11/21
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10.25 | 19' Scissor x2 #10042488, #885528, 120' str manlift w/jid #0580855, 5.5 19' forklift #901696, 4 seat utv #10188271 Picked up unit #10042488 @ Sunbelt Imperial |
$120.00 | $1,230.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |