Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24204 |
| PO # | 13211021 |
| Invoice Date | June 4, 2021 |
| Due Date | July 4, 2021 |
| Total Due | $1,290.00 |
Customer:
Joe S. A25 06/04/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10.75 | 12k 55' boom forklift #K171255015, 25' Scissor #10042476, 1500 skid steer #10299139, 5.5 19' #10129683, Skid steer #1014823, Auger Attachment #EC87220401, 26" Auger Bit, 30' Electric Scissor #625710 Picked up 12k@ Sunbelt Imperial pc527 |
$120.00 | $1,290.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |