Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24236 |
| PO # | 13214455 |
| Invoice Date | June 9, 2021 |
| Due Date | July 9, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A25 06/09/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 135' manlift #862320 Pickup @ 13245 E. 44th St. Yuma |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |