Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24142
PO # 13155953
Invoice Date May 24, 2021
Due Date June 23, 2021
Total Due $400.00
Customer:

Joe S. A25 05/24/21

Hours Equipment RateSub Total
1 135' manlift #862320

Pickup @ 19316 S. Hwy 95 Gadsen
Delivered @ 13245 E. 44th St. Yuma

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00