Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24450 |
| PO # | 13440230 |
| Invoice Date | July 19, 2021 |
| Due Date | August 18, 2021 |
| Total Due | $960.00 |
Customer:
Joe S. A25 07/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 19' Scissor lift x7 10188074, 885517, 885528, 701777, 668985, 10188101, 10042488, 30' scissor x2 616203, 782266, 25' scissor x2 10042476, 10057942, floor scrubber 10027437 P\U 25' Scissor x2 (10042476, 10057942) @ 1537 W Mai St. |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |