Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24124 |
| Invoice Date | May 21, 2021 |
| Due Date | June 20, 2021 |
| Total Due | $1,290.00 |
Customer:
Joe S. A25 05/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10.75 | 120' manlift #10042606, 80' manlift w/jib #10278391, 40' manlift x2 #1012376, #590133, 8k forklift #j121880, trussboom #J291630 Picked up 120' @ 2540 W.20th Yuma |
$120.00 | $1,290.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |