Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24201 |
| Invoice Date | June 3, 2021 |
| Due Date | July 3, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 06/03/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 60' art manlift w/ jib #810369 Picked up @ Sunbelt Imperial pc527 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |