Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24729 |
| PO # | 13582339 |
| Invoice Date | September 2, 2021 |
| Due Date | October 2, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A25 09/02/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 6k forklift #100036143, 60' manlift #J391550, 80' manlift #10067995 P/u 6K @ PC527 Sunbelt Imperial |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |