Paid

Invoice

From:

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
Customer:

Joe S. A25 06/02/21

Hours Equipment RateSub Total
1 135' manlift #10231355

Picked up@ 707 W 7th st Yuma
Delivered @ 6458 W. Sunset Yuma

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