Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24237 |
| Invoice Date | June 10, 2021 |
| Due Date | July 10, 2021 |
| Total Due | $780.00 |
Customer:
Joe S. A25 06/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 10k 55' boom forklift #10373132 Picked up @ PC527 Sunbelt Imperial |
$120.00 | $390.00 |
| 3.25 | 12k 55' shooting boom forklift #1033031 Picked up @ PC527 Sunbelt Imperial |
$120.00 | $390.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |