Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24805 |
| PO # | 13625269 |
| Invoice Date | September 16, 2021 |
| Due Date | October 16, 2021 |
| Total Due | $840.00 |
Customer:
Joe S A25 09/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 25-27' Scissor Rt. #1001473, 60' manlift #626951, 45' Art manlift #10101632, 6k Reach Forklift #10036143, 30-35' RT Scissor lift # 1030697, 4WD Landscape tractor #J480660 P/u 25' Scissor @ Sunbelt PC527 |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |