Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24674 |
| PO # | 13545517 |
| Invoice Date | August 26, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $960.00 |
Customer:
Joe S. A25 08/26/21
*** can I get a p.o.# for this invoice please ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 10k Forklift #10115195, 400w light tower x2 #J023630, #J023670, 8k Forklift x2 #J121880, #906671, 26' scissor x2 #10042467, #10188058, 400 Amp Welder x3 #10204096, #K150500037, #10204096 P/u Light Towers @ PC527 Imperial |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |