Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24758 |
| PO # | 13602151 |
| Invoice Date | September 8, 2021 |
| Due Date | October 8, 2021 |
| Total Due | $1,080.00 |
Customer:
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9.0 | 36k forklift #J022440, 80' manlift #595503 Picked up 36k@ Sunbelt Imperial pc527 |
$120.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |