Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24724 |
PO # | 13705576 |
Invoice Date | September 1, 2021 |
Due Date | October 1, 2021 |
Total Due | $960.00 |
Joe S. A25 09/01/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | 80' manlift #10278391 Pickup @ W. Holt Ave & S. Wilson St. |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |