Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24117 |
| PO # | 13139467 |
| Invoice Date | May 20, 2021 |
| Due Date | June 19, 2021 |
| Total Due | $400.00 |
Customer:
Joe S. A25 05/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 135' mnlift #862320 Picked up @ Hwy 95 & Bingham |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |