Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24308 |
| PO # | 13335783 |
| Invoice Date | June 24, 2021 |
| Due Date | July 24, 2021 |
| Total Due | $870.00 |
Customer:
Joe S. A25 06/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.25 | 40' manlift #10187981, 5.5 19' forklift #901696, Backhoe #755528, 11,000 lb mini excavator #10056126 w/36" bucket, 6k forklift #10036143, trussboom #10076578 Pickup 40' @ 702 E. Heil |
$120.00 | $870.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |