Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24161 |
| Invoice Date | May 27, 2021 |
| Due Date | June 26, 2021 |
| Total Due | $1,620.00 |
Customer:
Joe S A25 05/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 13.5 | 10k 55' boom forklift #10373132, 120' manlift #748948, track skid steer w/bucket #10254539, 40' manlift w/jib #10187981, 25' Scissor lift #10042456 Picked up 10k@ Sunbelt Imperial pc527 |
$120.00 | $1,620.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |