Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24235 |
| PO # | 13214425 |
| Invoice Date | June 8, 2021 |
| Due Date | July 8, 2021 |
| Total Due | $960.00 |
Customer:
Joe S. A25 06/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 135' manlift #10231355 Picked up @ 2650 W. 20th Yuma |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |