Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24556 |
| PO # | 13462183 |
| Invoice Date | August 6, 2021 |
| Due Date | September 5, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S A25 08/06/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | Skid steer x2 J310070, J292500, mini Ex. 10256417, 12k forklift # K171255015, light tower # 10231695, 5.5 19 forklift #10119087, 120' manlift #10394020 P/u J310070 @ Sunbelt Imperial PC527 |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |