Paid
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 |
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 |