Paid

Invoice

From:

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

Invoice Number INV-24145
PO # 13155803
Invoice Date May 26, 2021
Due Date June 25, 2021
Total Due $400.00
Customer:

Joe S. A25 05/26/21

Hours Equipment RateSub Total
1 135' manlift #10231355

Picked up @ 22625 Hwy95 San Louis
Delivered @ Hwy95 & Bingham Rd. Somerton

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