Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24228 |
| PO # | 13220773 |
| Invoice Date | June 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $1,170.00 |
Customer:
Joe S. A25 06/07/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 60' manlift x2, #J033800, #810369 Picked up #J033800 @ Sunbelt Imperial PC527 |
$120.00 | $720.00 |
| 1.25 | 36k forklift #51647836 Picked up @ Papè 307 S. Dogwood |
$120.00 | $150.00 |
| 2.5 | 30k forklift x2 #429690- #429694 FROM: 307 s. dogwood |
$120.00 | $300.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |