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 | 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 |