Paid

Invoice

From:

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
Customer:

Joe S. A25 09/01/21

Hours Equipment RateSub Total
8 80' manlift #10278391

Pickup @ W. Holt Ave & S. Wilson St.
Moved to. W. 7th St. & Melon Rd. Holtville
Then moved to 1501 Ist Brawley
Then to 84750 Calle Rojo Coachella
Then Delivered to PC527 Sunbelt Imperial

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00