Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24238 |
| PO # | 13545672 |
| Invoice Date | June 11, 2021 |
| Due Date | July 11, 2021 |
| Total Due | $360.00 |
Customer:
Joe S. A25 06/11/21
*** can I get a p.o.# for this invoice please ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | 40' manlift #10187981 Picked up @ PC527 Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |