Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24999 |
| PO # | 0101278 |
| Invoice Date | October 13, 2021 |
| Due Date | November 12, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A25 10/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 10k Reach fork #10115195, 60' manlift #10043758, 26' RT Scissor lift #616203, 19' Scissor #10188101, 40' STR Manlift #1012376, 36k Forklift #518317 P\u 10k @ 333 N. Montano Rd. |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |