Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24197 |
PO # | 13189017 |
Invoice Date | June 2, 2021 |
Due Date | July 2, 2021 |
Total Due | $400.00 |
Joe S. A25 06/02/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 135' manlift #10231355 Picked up@ 707 W 7th st Yuma |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |