Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24992 |
| Invoice Date | October 12, 2021 |
| Due Date | November 11, 2021 |
| Total Due | $960.00 |
Customer:
Joe S A25 10/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.0 | 26' scissor lift #10185135, 30' Art. manlift #10199296, 10k Forklift W\ Bucket, 4wd Extendahoe W\ bucket #10074085, 5k Forklift #998780, 19' Scissor #885517, 40' manlift #1012376 P\u 26' & 30' Scissor @ Sunbelt PC527 |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |