Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24193 |
| Invoice Date | June 1, 2021 |
| Due Date | July 1, 2021 |
| Total Due | $1,170.00 |
Customer:
Joe S. A25 06/01/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.75 | 4000w light tower x3 #10092044, #10242779. #10242784, 500 gal water trailer #10041838, 19' Scissor #877019, 15k forklift #J015280, 10k Forklift #561486, 60' manlift #J033800 Picked up 3 light towers, 19' Scissor and water trailer @ Sunbelt Imperial pc527 |
$120.00 | $1,170.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |