Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24110 |
Invoice Date | May 18, 2021 |
Due Date | June 17, 2021 |
Total Due | $1,080.00 |
Joe S. A25 05/18/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | 5.5 19' forklift #759343, 19' Scissor #10188101, 40' manlift w/ jid #996691, 2000 Gal water truck #765305 Picked up Scissor & 5.5 19' @ 2681 Rio Vista Way Palo Verdy |
$120.00 | $1,080.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |