Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24109 |
Invoice Date | May 17, 2021 |
Due Date | June 16, 2021 |
Total Due | $720.00 |
Joe S. A25 05/17/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 8k forklift #10097398, 80' manlift w/jib #10067995, 45' ART. manlift #549682, 8k 42' cab boom forklift #J122310 Picked up #10097398 @ 6670 Evan Hews, Winterhaven |
$120.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |