Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24113 |
| Invoice Date | May 19, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 05/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 40' Str. Manlift w/jib x2 #10255613, #996691, 8k forklift #565568 Picked up 40' @ Sunbelt Imperial pc 527 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |