Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24581 |
| Invoice Date | August 13, 2021 |
| Due Date | September 12, 2021 |
| Total Due | $1,680.00 |
Customer:
Joe S. A25 08/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 45' Art. Manlift #10034930 P/u @ Warner Springs Rd & San Felipe Rd. Warner Springs |
$120.00 | $480.00 |
| 10.0 | 75hp Tractor #1010859 P/u @ 18300 Tarzana Dr. Tarzana Ca |
$120.00 | $1,200.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |