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 | Rate | Sub Total |
|---|---|---|---|
| 1 | 135' manlift #862320 Pickup @ 19316 S. Hwy 95 Gadsen |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |