Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24087 |
| PO # | 13127297 |
| Invoice Date | May 14, 2021 |
| Due Date | June 13, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S. A25 05/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 120' str manlift #0580855, 19' Scissor #10042488, 80' Str manlift #10067995, 26' Scissor #10042476, 15k forklift #J015280 8' forks #1077593 Moved 120' from 6458 Sunset to 2540 W. 20th pl. Yuma |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |